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.) |
17/10/2019 | 5ASFC/2019-20/R/2 | Direct Receipts | 1,465,473 | 01/10/2019 | OWN/2019-20/P/23 | Expenditures | 1,650 | |||||||
19/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 34,500 | 01/10/2019 | OWN/2019-20/P/24 | Expenditures | 18,000 | |||||||
23/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 16,200 | 01/10/2019 | OWN/2019-20/P/25 | Expenditures | 1,490 | |||||||
30/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,270 | 17/10/2019 | 5ASFC/2019-20/P/3 | Expenditures | 150,000 | |||||||
Direct Receipts | 17/10/2019 | 5ASFC/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/26 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/27 | Expenditures | 1,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:13:14 PM. |