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.) |
31/12/2020 | SWMS/2020-21/R/11 | Direct Receipts | 15,600 | 30/12/2020 | OWN/2020-21/P/35 | Expenditures | 14,600 | |||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/36 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/37 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/38 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/39 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/40 | Expenditures | 13,830 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/41 | Expenditures | 13,690 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/19 | Expenditures | 49,048 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/20 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 31/12/2020 | SWMS/2020-21/P/10 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:10:41 AM. |