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.) |
04/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 800 | 02/05/2020 | PAR/2020-21/P/12 | Expenditures | 33,000 | |||||||
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,630 | 02/05/2020 | PAR/2020-21/P/13 | Expenditures | 9,800 | |||||||
28/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 20,200 | 02/05/2020 | PAR/2020-21/P/14 | Expenditures | 10,300 | |||||||
Direct Receipts | 02/05/2020 | PAR/2020-21/P/15 | Expenditures | 15,420 | ||||||||||
Direct Receipts | 02/05/2020 | PAR/2020-21/P/16 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 02/05/2020 | PAR/2020-21/P/17 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/4 | Expenditures | 45,003 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/1 | Expenditures | 495,117 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/2 | Expenditures | 10,835 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/05/2020 | PAR/2020-21/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/05/2020 | PAR/2020-21/P/11 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 30/05/2020 | SWMS/2020-21/P/4 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:02:41 AM. |