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.) |
18/06/2020 | SWMS/2020-21/R/1 | Direct Receipts | 20,800 | 17/06/2020 | OWN/2020-21/P/42 | Expenditures | 9,450 | |||||||
25/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 1,414 | 17/06/2020 | OWN/2020-21/P/43 | Expenditures | 5,300 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/45 | Expenditures | 80,528 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/46 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/49 | Expenditures | 14,189 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/50 | Expenditures | 326,461 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/3 | Expenditures | 23,160 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/4 | Expenditures | 173,796 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/5 | Expenditures | 82,809 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/6 | Expenditures | 44,104 | ||||||||||
Direct Receipts | 22/06/2020 | SWMS/2020-21/P/1 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:52:37 AM. |