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.) |
11/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 18,903 | 06/03/2020 | 5ASFC/2019-20/P/15 | Expenditures | 325,000 | |||||||
11/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 9,000 | 06/03/2020 | 5ASFC/2019-20/P/16 | Expenditures | 15,000 | |||||||
11/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 210 | 07/03/2020 | 5ASFC/2019-20/P/14 | Expenditures | 40,000 | |||||||
27/03/2020 | 5ASFC/2019-20/R/4 | Direct Receipts | 28,344 | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 176 | |||||||
31/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 23,501 | 31/03/2020 | OWN/2019-20/P/2 | Expenditures | 41 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:51:37 AM. |