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.) |
05/10/2019 | 5ASFC/2019-20/R/3 | Direct Receipts | 201,656 | 01/10/2019 | OWN/2019-20/P/24 | Expenditures | 4,000 | |||||||
11/10/2019 | 5ASFC/2019-20/R/4 | Direct Receipts | 9,000 | 01/10/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/26 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/27 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 06/10/2019 | 5ASFC/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/10/2019 | OWN/2019-20/P/28 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/10/2019 | 5ASFC/2019-20/P/4 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 20/10/2019 | 5ASFC/2019-20/P/5 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:23:07 AM. |