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.) |
02/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 31,200 | 02/06/2020 | OWN/2020-21/P/9 | Expenditures | 8,500 | |||||||
30/06/2020 | SWMS/2020-21/R/6 | Direct Receipts | 31,200 | 02/06/2020 | SWMS/2020-21/P/5 | Expenditures | 31,200 | |||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/10 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/12 | Expenditures | 42,905 | ||||||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/13 | Expenditures | 76,393 | ||||||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/14 | Expenditures | 35,405 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/16 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/17 | Expenditures | 38,338 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/18 | Expenditures | 88,090 | ||||||||||
Direct Receipts | 30/06/2020 | SWMS/2020-21/P/6 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:31:25 PM. |