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.) |
17/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 44,700 | 02/12/2019 | SFCG/2019-20/P/171 | Expenditures | 56,258 | |||||||
17/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 4,420 | 04/12/2019 | SFCG/2019-20/P/172 | Expenditures | 6 | |||||||
17/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 13,320 | 05/12/2019 | SFCG/2019-20/P/173 | Expenditures | 1,800 | |||||||
21/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 36,625 | 05/12/2019 | SFCG/2019-20/P/174 | Expenditures | 4,800 | |||||||
23/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 52,240 | 05/12/2019 | SFCG/2019-20/P/175 | Expenditures | 4,800 | |||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/176 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/177 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/178 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/179 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/180 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/181 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/182 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/183 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/184 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/185 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/186 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/187 | Expenditures | 65,636 | ||||||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/188 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/189 | Expenditures | 20,660 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/54 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/55 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/56 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/57 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/58 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/59 | Expenditures | 7,466 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/60 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/61 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/62 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/63 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/64 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/65 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/66 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/67 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/68 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/69 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/70 | Expenditures | 56,258 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/71 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/72 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/73 | Expenditures | 145 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/190 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:18:33 PM. |