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 | SFCG/2019-20/R/20 | Direct Receipts | 2,567 | 02/12/2019 | OWN/2019-20/P/193 | Expenditures | 3,860 | |||||||
06/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 100 | 02/12/2019 | OWN/2019-20/P/194 | Expenditures | 4,850 | |||||||
06/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 5,100 | 02/12/2019 | SFCG/2019-20/P/31 | Expenditures | 15,270 | |||||||
12/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 80,212 | 03/12/2019 | OWN/2019-20/P/195 | Expenditures | 4,850 | |||||||
18/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 3,600 | 03/12/2019 | OWN/2019-20/P/196 | Expenditures | 2,500 | |||||||
18/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,000 | 03/12/2019 | OWN/2019-20/P/197 | Expenditures | 4,611 | |||||||
18/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 8,500 | 03/12/2019 | OWN/2019-20/P/198 | Expenditures | 4,850 | |||||||
18/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 131,842 | 03/12/2019 | OWN/2019-20/P/199 | Expenditures | 4,550 | |||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/200 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/201 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 04/12/2019 | SFCG/2019-20/P/32 | Expenditures | 42,089 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/29 | Expenditures | 101,329 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/202 | Expenditures | 9,533 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/203 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/204 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/30 | Expenditures | 17,931 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/205 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/206 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/207 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/208 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/209 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/210 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/211 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/212 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/213 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/214 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/215 | Expenditures | 15,575 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/216 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/217 | Expenditures | 7,977 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/218 | Expenditures | 71 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/219 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/220 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/221 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/222 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/33 | Expenditures | 76,648 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/34 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:13:31 PM. |