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.) |
06/09/2019 | 5ASFC/2019-20/R/1 | Direct Receipts | 18.5 | 03/09/2019 | OWN/2019-20/P/11 | Expenditures | 5,000 | 10/09/2019 | OWN/2019-20/C/5 | 2,790 | ||||
10/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,790 | 10/09/2019 | OWN/2019-20/P/12 | Expenditures | 101,926 | |||||||
24/09/2019 | 5ASFC/2019-20/R/2 | Direct Receipts | 909,830 | 13/09/2019 | 5ASFC/2019-20/P/1 | Expenditures | 0.5 | |||||||
27/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,707 | 19/09/2019 | 5ASFC/2019-20/P/2 | Expenditures | 30 | |||||||
Direct Receipts | 30/09/2019 | 5ASFC/2019-20/P/3 | Expenditures | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:44:21 AM. |