Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 16,000 | 04/11/2019 | 5ASFC/2019-20/P/5 | Expenditures | 60,006 | |||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/25 | Expenditures | 10,306 | ||||||||||
Direct Receipts | 26/11/2019 | 5ASFC/2019-20/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/11/2019 | 5ASFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/26 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 28/11/2019 | 5ASFC/2019-20/P/8 | Expenditures | 3 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/27 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/28 | Expenditures | 3,002.65 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:23:33 PM. |