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.) |
05/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 68,800 | 04/08/2019 | OWN/2019-20/P/27 | Expenditures | 54,250 | |||||||
21/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 913,300 | 05/08/2019 | OWN/2019-20/P/23 | Expenditures | 140,750 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/25 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 08/08/2019 | 5ASFC/2019-20/P/3 | Expenditures | 437,678 | ||||||||||
Direct Receipts | 08/08/2019 | 5ASFC/2019-20/P/4 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 08/08/2019 | 5ASFC/2019-20/P/5 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 13/08/2019 | 5ASFC/2019-20/P/6 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/24 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/26 | Expenditures | 19,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:01:09 PM. |