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.) |
10/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 25,771 | 06/11/2019 | OWN/2019-20/P/90 | Expenditures | 20,830 | |||||||
18/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 67,329 | 06/11/2019 | OWN/2019-20/P/91 | Expenditures | 4,890 | |||||||
18/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | 06/11/2019 | OWN/2019-20/P/92 | Expenditures | 2,500 | |||||||
20/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 78,653 | 06/11/2019 | OWN/2019-20/P/93 | Expenditures | 11,920 | |||||||
20/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,000 | 06/11/2019 | OWN/2019-20/P/94 | Expenditures | 16,385 | |||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/95 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/25 | Expenditures | 27,828 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/96 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/97 | Expenditures | 16,209 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/98 | Expenditures | 11,920 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/99 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/28 | Expenditures | 47,131 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/29 | Expenditures | 43,303 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/100 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/101 | Expenditures | 11,118 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/102 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/103 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/104 | Expenditures | 11,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:44 PM. |