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 | OWN/2020-21/R/4 | Direct Receipts | 300 | 02/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,800 | |||||||
02/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,800 | 02/05/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | |||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/2 | Expenditures | 25,868 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/5 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/6 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/10 | Expenditures | 38,515 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/11 | Expenditures | 8,042 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/2 | Expenditures | 37,740 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/3 | Expenditures | 88,034 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 32,068 | ||||||||||
Direct Receipts | 29/05/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:37:50 PM. |