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.) |
05/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 31,846 | 08/11/2019 | 5ASFC/2019-20/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/11/2019 | 5ASFC/2019-20/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/11/2019 | 5ASFC/2019-20/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/11/2019 | 5ASFC/2019-20/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/11/2019 | 5ASFC/2019-20/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/11/2019 | 5ASFC/2019-20/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/11/2019 | 5ASFC/2019-20/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/11/2019 | 5ASFC/2019-20/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/11/2019 | 5ASFC/2019-20/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/11/2019 | 5ASFC/2019-20/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/11/2019 | 5ASFC/2019-20/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/3 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/4 | Expenditures | 12,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:54:14 AM. |