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.) |
12/03/2020 | SWMS/2019-20/R/9 | Direct Receipts | 15,600 | 04/03/2020 | OWN/2019-20/P/86 | Expenditures | 4,500 | |||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/87 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/88 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/89 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/90 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/91 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/92 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/93 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/94 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/95 | Expenditures | 5,630 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/96 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/97 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/98 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/03/2020 | SFCG/2019-20/P/18 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 04/03/2020 | SFCG/2019-20/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/03/2020 | SFCG/2019-20/P/20 | Expenditures | 21,048 | ||||||||||
Direct Receipts | 04/03/2020 | SFCG/2019-20/P/21 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 04/03/2020 | SFCG/2019-20/P/22 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 20/03/2020 | SWMS/2019-20/P/8 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:00:47 PM. |