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.) |
26/06/2020 | SWMS/2020-21/R/6 | Direct Receipts | 33,800 | 18/06/2020 | OWN/2020-21/P/17 | Expenditures | 8,512 | |||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/18 | Expenditures | 21,760 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/19 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/20 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/21 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/23 | Expenditures | 12,705 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/24 | Expenditures | 19,544 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/25 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/28 | Expenditures | 17,035 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/4 | Expenditures | 43,908 | ||||||||||
Direct Receipts | 26/06/2020 | SWMS/2020-21/P/4 | Expenditures | 33,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:30:12 AM. |