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.) |
06/08/2019 | 5ASFC/2019-20/R/1 | Direct Receipts | 78 | 14/08/2019 | OWN/2019-20/P/2 | Expenditures | 10,000 | 06/08/2019 | OWN/2019-20/C/1 | 2,450 | ||||
06/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,450 | Expenditures | 07/08/2019 | OWN/2019-20/C/2 | 1,000 | |||||||
07/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | Expenditures | 08/08/2019 | OWN/2019-20/C/3 | 1,700 | |||||||
08/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,700 | Expenditures | 21/08/2019 | OWN/2019-20/C/4 | 10,000 | |||||||
21/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/08/2019 | 5ASFC/2019-20/R/2 | Direct Receipts | 79 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:05:11 AM. |