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.) |
07/03/2020 | 5ASFC/2019-20/R/8 | Direct Receipts | 2,008,450 | 11/03/2020 | OWN/2019-20/P/140 | Expenditures | 42,469.08 | |||||||
27/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 29,088 | 11/03/2020 | OWN/2019-20/P/141 | Expenditures | 8,009.44 | |||||||
Direct Receipts | 13/03/2020 | 5ASFC/2019-20/P/10 | Expenditures | 22,908.26 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/142 | Expenditures | 19,540.44 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/143 | Expenditures | 6,729.44 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/145 | Expenditures | 18.88 | ||||||||||
Direct Receipts | 21/03/2020 | 5ASFC/2019-20/P/11 | Expenditures | 21,849.36 | ||||||||||
Direct Receipts | 23/03/2020 | 5ASFC/2019-20/P/12 | Expenditures | 128,311.26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:45:55 AM. |