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.) |
03/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 18,200 | 17/11/2020 | IAY/2020-21/P/2 | Expenditures | 19,800 | |||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/39 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/40 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/41 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/42 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/43 | Expenditures | 9,337 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/44 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/45 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/46 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/47 | Expenditures | 62,766 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/11/2020 | SFCG/2020-21/P/12 | Expenditures | 38,313 | ||||||||||
Direct Receipts | 17/11/2020 | SWMS/2020-21/P/10 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:45:05 PM. |