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.) |
19/12/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 02/12/2019 | OWN/2019-20/P/93 | Expenditures | 9,600 | |||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/94 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/95 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/96 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/100 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/97 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/98 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/99 | Expenditures | 9,848 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/101 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/102 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/103 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/104 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/105 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/106 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/107 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/108 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/109 | Expenditures | 6,990 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/110 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:20:53 AM. |