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.) |
19/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | 02/12/2019 | OWN/2019-20/P/102 | Expenditures | 30,160 | |||||||
20/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 73,014 | 02/12/2019 | OWN/2019-20/P/103 | Expenditures | 4,850 | |||||||
21/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 26,674 | 02/12/2019 | OWN/2019-20/P/104 | Expenditures | 4,851 | |||||||
30/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 3,590 | 02/12/2019 | OWN/2019-20/P/105 | Expenditures | 8,400 | |||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/106 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/107 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/108 | Expenditures | 14,120 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/109 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/110 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/111 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/112 | Expenditures | 112,487 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/113 | Expenditures | 14,670 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/114 | Expenditures | 14,660 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/115 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/120 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/121 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/122 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/123 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 03/12/2019 | SFCG/2019-20/P/22 | Expenditures | 17,336 | ||||||||||
Direct Receipts | 03/12/2019 | SFCG/2019-20/P/23 | Expenditures | 27,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:16 AM. |