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.) |
08/12/2020 | SDP/2020-21/R/15 | Direct Receipts | 44,100 | 17/12/2020 | SDP/2020-21/P/83 | Expenditures | 3,331 | |||||||
17/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 17/12/2020 | SDP/2020-21/P/84 | Expenditures | 4,402 | |||||||
17/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 29,849 | 17/12/2020 | SDP/2020-21/P/85 | Expenditures | 4,402 | |||||||
17/12/2020 | SDP/2020-21/R/17 | Direct Receipts | 246,750 | 17/12/2020 | SDP/2020-21/P/86 | Expenditures | 4,402 | |||||||
17/12/2020 | SDP/2020-21/R/18 | Direct Receipts | 30,000 | 17/12/2020 | SDP/2020-21/P/87 | Expenditures | 4,402 | |||||||
Direct Receipts | 17/12/2020 | SDP/2020-21/P/88 | Expenditures | 4,402 | ||||||||||
Direct Receipts | 17/12/2020 | SDP/2020-21/P/89 | Expenditures | 12,012 | ||||||||||
Direct Receipts | 17/12/2020 | SDP/2020-21/P/90 | Expenditures | 7,836 | ||||||||||
Direct Receipts | 17/12/2020 | SDP/2020-21/P/91 | Expenditures | 7,836 | ||||||||||
Direct Receipts | 17/12/2020 | SDP/2020-21/P/92 | Expenditures | 2,752 | ||||||||||
Direct Receipts | 17/12/2020 | SDP/2020-21/P/93 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 17/12/2020 | SDP/2020-21/P/94 | Expenditures | 22,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:07:24 AM. |