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.) |
27/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 13,000 | 06/05/2020 | SFCG/2020-21/P/2 | Expenditures | 34,958 | |||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/21 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/22 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/23 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/05/2020 | SWMS/2020-21/P/2 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/24 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/31 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 30/05/2020 | SWMS/2020-21/P/3 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:38:22 AM. |