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.) |
01/10/2019 | 5ASFC/2019-20/R/3 | Direct Receipts | 1,246,595 | 01/10/2019 | OWN/2019-20/P/19 | Expenditures | 16,320 | |||||||
03/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,000 | 01/10/2019 | OWN/2019-20/P/20 | Expenditures | 13,379 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/21 | Expenditures | 5,962 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/23 | Expenditures | 3,338 | ||||||||||
Direct Receipts | 21/10/2019 | 5ASFC/2019-20/P/1 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:21:44 AM. |