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.) |
06/01/2021 | SFCG/2020-21/R/22 | Direct Receipts | 1,353 | 29/01/2021 | OWN/2020-21/P/182 | Expenditures | 2,750 | |||||||
06/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 527 | 29/01/2021 | OWN/2020-21/P/183 | Expenditures | 8,400 | |||||||
06/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 27,768 | 29/01/2021 | OWN/2020-21/P/184 | Expenditures | 3,500 | |||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/185 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/186 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/187 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/188 | Expenditures | 4,457 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/189 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/190 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/191 | Expenditures | 6,430 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/192 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/193 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/194 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/195 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/196 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/26 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/27 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/28 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/01/2021 | SWMS/2020-21/P/11 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 29/01/2021 | SWMS/2020-21/P/12 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:30:59 AM. |