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.) |
10/08/2020 | SWMS/2020-21/R/3 | Direct Receipts | 15,600 | 10/08/2020 | OWN/2020-21/P/38 | Expenditures | 10,270 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/39 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/41 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/6 | Expenditures | 28,868 | ||||||||||
Direct Receipts | 10/08/2020 | SWMS/2020-21/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/42 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/44 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/45 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/46 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:33:32 AM. |