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.) |
02/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 44,200 | 02/06/2020 | SWMS/2020-21/P/4 | Expenditures | 44,200 | |||||||
03/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,960 | 18/06/2020 | IAY/2020-21/P/1 | Expenditures | 104,824 | |||||||
11/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 70,344 | 18/06/2020 | OWN/2020-21/P/36 | Expenditures | 142,580 | |||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/37 | Expenditures | 62,220 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/38 | Expenditures | 99,762 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/39 | Expenditures | 17,938 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/3 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/4 | Expenditures | 333,000 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/5 | Expenditures | 766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:16:28 AM. |