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.) |
02/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 10,400 | 02/05/2020 | OWN/2020-21/P/35 | Expenditures | 4,900 | |||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/36 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/38 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/39 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/40 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 02/05/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 06/05/2020 | IAY/2020-21/P/7 | Expenditures | 332,937 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/3 | Expenditures | 684 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/4 | Expenditures | 120,707 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/5 | Expenditures | 19,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:36:52 AM. |