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.) |
12/01/2021 | SWMS/2020-21/R/6 | Direct Receipts | 10,410 | 12/01/2021 | OWN/2020-21/P/80 | Expenditures | 8,450 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/81 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/82 | Expenditures | 120,844 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/83 | Expenditures | 167,018 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/84 | Expenditures | 185,568 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/85 | Expenditures | 181,840 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/86 | Expenditures | 85,335 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/87 | Expenditures | 118,751 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/88 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/89 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/90 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/91 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/92 | Expenditures | 79,300 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/4 | Expenditures | 27,553 | ||||||||||
Direct Receipts | 12/01/2021 | SWMS/2020-21/P/6 | Expenditures | 10,410 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/93 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/94 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/95 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:52:15 AM. |