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.) |
07/05/2020 | NRLM/2020-21/R/1 | Direct Receipts | 88 | 01/05/2020 | OWN/2020-21/P/25 | Expenditures | 29,168 | |||||||
07/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 1,737 | 01/05/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | |||||||
27/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,200 | 11/05/2020 | SFCG/2020-21/P/3 | Expenditures | 74,097 | |||||||
27/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,650 | 14/05/2020 | OWN/2020-21/P/17 | Expenditures | 4,900 | |||||||
27/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 600 | 14/05/2020 | OWN/2020-21/P/18 | Expenditures | 4,800 | |||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/19 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/20 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/21 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/22 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/23 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/24 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:36:36 PM. |