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.) |
01/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,689 | 03/12/2019 | SFCG/2019-20/P/18 | Expenditures | 38,864 | |||||||
01/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 45,785 | 03/12/2019 | SFCG/2019-20/P/19 | Expenditures | 37,484 | |||||||
01/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 59,856 | 03/12/2019 | SFCG/2019-20/P/20 | Expenditures | 4,020 | |||||||
01/12/2019 | SFCG/2019-20/R/15 | Direct Receipts | 43,000 | 03/12/2019 | SFCG/2019-20/P/21 | Expenditures | 4,020 | |||||||
01/12/2019 | SFCG/2019-20/R/16 | Direct Receipts | 954 | 06/12/2019 | OWN/2019-20/P/86 | Expenditures | 38,796 | |||||||
01/12/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 06/12/2019 | OWN/2019-20/P/87 | Expenditures | 3,807 | |||||||
01/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 1,124 | 06/12/2019 | OWN/2019-20/P/88 | Expenditures | 29,743 | |||||||
31/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 51,000 | 06/12/2019 | OWN/2019-20/P/89 | Expenditures | 25,520 | |||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/90 | Expenditures | 32,320 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/91 | Expenditures | 18,847 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/92 | Expenditures | 17,764 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/93 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/94 | Expenditures | 58,576 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/95 | Expenditures | 43,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:20:04 AM. |