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.) |
16/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 28,600 | 07/06/2020 | OWN/2020-21/P/10 | Expenditures | 45,837 | |||||||
Direct Receipts | 07/06/2020 | OWN/2020-21/P/11 | Expenditures | 42,664 | ||||||||||
Direct Receipts | 07/06/2020 | OWN/2020-21/P/12 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 07/06/2020 | OWN/2020-21/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/06/2020 | OWN/2020-21/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/06/2020 | OWN/2020-21/P/15 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 07/06/2020 | OWN/2020-21/P/16 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 07/06/2020 | OWN/2020-21/P/17 | Expenditures | 14,290 | ||||||||||
Direct Receipts | 07/06/2020 | OWN/2020-21/P/18 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 07/06/2020 | OWN/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/06/2020 | SFCG/2020-21/P/3 | Expenditures | 24,788 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/4 | Expenditures | 524,397 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/5 | Expenditures | 45,454 | ||||||||||
Direct Receipts | 16/06/2020 | SWMS/2020-21/P/4 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/20 | Expenditures | 8,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:38:01 AM. |