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.) |
05/11/2020 | SWMS/2020-21/R/12 | Direct Receipts | 5,200 | 04/11/2020 | IAY/2020-21/P/2 | Expenditures | 766,080 | |||||||
30/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 200,000 | 04/11/2020 | OWN/2020-21/P/26 | Expenditures | 1,600 | |||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/27 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/28 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/29 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/30 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/31 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/32 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/33 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 04/11/2020 | SFCG/2020-21/P/11 | Expenditures | 34,388 | ||||||||||
Direct Receipts | 04/11/2020 | SWMS/2020-21/P/11 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/9 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:29:22 PM. |