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.) |
20/05/2020 | SWMS/2020-21/R/4 | Direct Receipts | 20,800 | 02/05/2020 | SWMS/2020-21/P/2 | Expenditures | 20,800 | |||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/18 | Expenditures | 79,816 | ||||||||||
Direct Receipts | 20/05/2020 | IAY/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/16 | Expenditures | 100,329 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/17 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/19 | Expenditures | 63,575 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/21 | Expenditures | 4,489 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/05/2020 | SWMS/2020-21/P/3 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:14:53 PM. |