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.) |
04/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 4,000 | 04/12/2019 | SFCG/2019-20/P/16 | Expenditures | 40,881 | 18/12/2019 | OWN/2019-20/C/9 | 17,562 | ||||
13/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 786 | 05/12/2019 | OWN/2019-20/P/67 | Expenditures | 4,000 | |||||||
13/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 79 | 19/12/2019 | OWN/2019-20/P/68 | Expenditures | 4,500 | |||||||
13/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 20 | 19/12/2019 | OWN/2019-20/P/69 | Expenditures | 4,800 | |||||||
13/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,250 | 19/12/2019 | OWN/2019-20/P/70 | Expenditures | 2,900 | |||||||
14/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 567 | 27/12/2019 | OWN/2019-20/P/71 | Expenditures | 3,500 | |||||||
14/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,095 | 27/12/2019 | OWN/2019-20/P/72 | Expenditures | 89 | |||||||
14/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 164 | 30/12/2019 | SFCG/2019-20/P/19 | Expenditures | 18 | |||||||
14/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 4,156 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 417 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 5,400 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 188 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,811 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:21:24 PM. |