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.) |
03/12/2020 | SWMS/2020-21/R/6 | Direct Receipts | 13,000 | 02/12/2020 | OWN/2020-21/P/63 | Expenditures | 44,898 | |||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/70 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/71 | Expenditures | 23,963 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/72 | Expenditures | 14,965 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/73 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/74 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/76 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/77 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/78 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 09/12/2020 | SWMS/2020-21/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/79 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:23:35 PM. |