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.) |
10/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,686 | 10/09/2019 | OWN/2019-20/P/65 | Expenditures | 3,000 | |||||||
10/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 36,900 | 10/09/2019 | OWN/2019-20/P/66 | Expenditures | 1,500 | |||||||
10/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 21,223 | 10/09/2019 | OWN/2019-20/P/67 | Expenditures | 9,900 | |||||||
10/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 110,000 | 10/09/2019 | OWN/2019-20/P/68 | Expenditures | 5,250 | |||||||
10/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 72,220 | 10/09/2019 | OWN/2019-20/P/69 | Expenditures | 2,500 | |||||||
10/09/2019 | SWMS/2019-20/R/5 | Direct Receipts | 28,600 | 10/09/2019 | OWN/2019-20/P/70 | Expenditures | 30,436 | |||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/71 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/72 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/73 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/74 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/75 | Expenditures | 23,655 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/76 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/77 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/78 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/79 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/80 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/81 | Expenditures | 5,074 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/82 | Expenditures | 5.61 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/12 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/13 | Expenditures | 59,411 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/14 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/15 | Expenditures | 60,448 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/16 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/17 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 10/09/2019 | SWMS/2019-20/P/3 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:15:34 PM. |