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.) |
02/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 63,669 | 17/12/2019 | OWN/2019-20/P/5 | Expenditures | 13,180 | |||||||
11/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 58,752 | 17/12/2019 | OWN/2019-20/P/6 | Expenditures | 52,500 | |||||||
12/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 75,487 | 17/12/2019 | SFCC/2019-20/P/1 | Expenditures | 77,233 | |||||||
Direct Receipts | 17/12/2019 | SFCC/2019-20/P/10 | Expenditures | 77,234 | ||||||||||
Direct Receipts | 17/12/2019 | SFCC/2019-20/P/11 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/12/2019 | SFCC/2019-20/P/12 | Expenditures | 91,240 | ||||||||||
Direct Receipts | 17/12/2019 | SFCC/2019-20/P/13 | Expenditures | 91,240 | ||||||||||
Direct Receipts | 17/12/2019 | SFCC/2019-20/P/14 | Expenditures | 114,160 | ||||||||||
Direct Receipts | 17/12/2019 | SFCC/2019-20/P/2 | Expenditures | 77,233 | ||||||||||
Direct Receipts | 17/12/2019 | SFCC/2019-20/P/3 | Expenditures | 91,240 | ||||||||||
Direct Receipts | 17/12/2019 | SFCC/2019-20/P/4 | Expenditures | 47,560 | ||||||||||
Direct Receipts | 17/12/2019 | SFCC/2019-20/P/5 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 17/12/2019 | SFCC/2019-20/P/6 | Expenditures | 91,240 | ||||||||||
Direct Receipts | 17/12/2019 | SFCC/2019-20/P/7 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 17/12/2019 | SFCC/2019-20/P/8 | Expenditures | 16,240 | ||||||||||
Direct Receipts | 17/12/2019 | SFCC/2019-20/P/9 | Expenditures | 55,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:44:03 AM. |