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.) |
09/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 360 | 02/01/2020 | OWN/2019-20/P/54 | Expenditures | 4,800 | |||||||
10/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 20,800 | 02/01/2020 | OWN/2019-20/P/55 | Expenditures | 10,360 | |||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/133 | Expenditures | 675 | ||||||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/134 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/135 | Expenditures | 12,140 | ||||||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/136 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/137 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/138 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/139 | Expenditures | 10,280 | ||||||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/141 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/140 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/143 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/144 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/145 | Expenditures | 9,995 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/147 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/129 | Expenditures | 29,388 | ||||||||||
Direct Receipts | 14/01/2020 | SFCG/2019-20/P/146 | Expenditures | 30.71 | ||||||||||
Direct Receipts | 23/01/2020 | SWMS/2019-20/P/17 | Expenditures | 5.61 | ||||||||||
Direct Receipts | 23/01/2020 | SWMS/2019-20/P/18 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:52:05 PM. |