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.) |
29/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 26,000 | 19/05/2020 | OWN/2020-21/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/13 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/14 | Expenditures | 42,867 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/15 | Expenditures | 21,681 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/16 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/17 | Expenditures | 35,105 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/18 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/20 | Expenditures | 23,661 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/21 | Expenditures | 26,037 | ||||||||||
Direct Receipts | 30/05/2020 | SWMS/2020-21/P/3 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:29:07 AM. |