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.) |
18/01/2021 | SWMS/2020-21/R/6 | Direct Receipts | 13,000 | 12/01/2021 | OWN/2020-21/P/126 | Expenditures | 82,472 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/127 | Expenditures | 72,359 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/128 | Expenditures | 97,716 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/129 | Expenditures | 96,909 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/130 | Expenditures | 46,906 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/131 | Expenditures | 13,921 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/132 | Expenditures | 18,777 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/133 | Expenditures | 8,536 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/134 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/135 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/136 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/137 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/138 | Expenditures | 6,785 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/139 | Expenditures | 171,319 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/140 | Expenditures | 20,720 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/141 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/142 | Expenditures | 6,785 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/143 | Expenditures | 8,536 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/144 | Expenditures | 18,777 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/145 | Expenditures | 72,359 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/146 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/147 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/148 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/149 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/150 | Expenditures | 13,921 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/151 | Expenditures | 46,906 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/152 | Expenditures | 96,909 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/153 | Expenditures | 97,716 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/154 | Expenditures | 82,472 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/155 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/17 | Expenditures | 56,225 | ||||||||||
Direct Receipts | 18/01/2021 | SWMS/2020-21/P/5 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:11:14 AM. |