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.) |
10/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 8,900 | 06/02/2020 | OWN/2019-20/P/127 | Expenditures | 295 | |||||||
10/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 890 | 06/02/2020 | SFCG/2019-20/P/397 | Expenditures | 295 | |||||||
10/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 2,160 | 06/02/2020 | SFCG/2019-20/P/422 | Expenditures | 295 | |||||||
10/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 33,265 | 13/02/2020 | OWN/2019-20/P/128 | Expenditures | 590 | |||||||
19/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 211,252 | 13/02/2020 | SFCG/2019-20/P/398 | Expenditures | 2,000 | |||||||
19/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 78,492 | 13/02/2020 | SFCG/2019-20/P/418 | Expenditures | 130,584 | |||||||
19/02/2020 | SFCG/2019-20/R/47 | Direct Receipts | 60,000 | 13/02/2020 | SFCG/2019-20/P/419 | Expenditures | 885 | |||||||
28/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 13,050 | 13/02/2020 | SFCG/2019-20/P/423 | Expenditures | 295 | |||||||
28/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 1,305 | 13/02/2020 | SFCG/2019-20/P/424 | Expenditures | 295 | |||||||
28/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 47,980 | 14/02/2020 | SFCG/2019-20/P/399 | Expenditures | 10,700 | |||||||
28/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 2,160 | 14/02/2020 | SFCG/2019-20/P/400 | Expenditures | 33,100 | |||||||
Direct Receipts | 14/02/2020 | SFCG/2019-20/P/401 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 14/02/2020 | SFCG/2019-20/P/402 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 14/02/2020 | SFCG/2019-20/P/403 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 14/02/2020 | SFCG/2019-20/P/404 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/02/2020 | SFCG/2019-20/P/405 | Expenditures | 22,735 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/414 | Expenditures | 35,032 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/415 | Expenditures | 14,580 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/416 | Expenditures | 24,048 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/417 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/406 | Expenditures | 76 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/407 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/408 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/409 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/410 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/411 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:48:04 AM. |