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/3 | Direct Receipts | 31,200 | 02/05/2020 | SFCG/2020-21/P/2 | Expenditures | 39,368 | |||||||
Direct Receipts | 02/05/2020 | SWMS/2020-21/P/2 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/11 | Expenditures | 10,315 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/12 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/13 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/17 | Expenditures | 1,828 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/18 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/15 | Expenditures | 18,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:46:54 PM. |