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.) |
21/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 48,360 | 02/12/2019 | SFCG/2019-20/P/120 | Expenditures | 2,000 | |||||||
23/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 42,239 | 02/12/2019 | SFCG/2019-20/P/121 | Expenditures | 8,500 | |||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/122 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/123 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/124 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/125 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/126 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/133 | Expenditures | 38,974 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/134 | Expenditures | 6 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/127 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/128 | Expenditures | 4,852 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/132 | Expenditures | 39,551 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/129 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/40 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/130 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/131 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/41 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/42 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/43 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/44 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/45 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/46 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:43:15 PM. |