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.) |
10/12/2020 | SWMS/2020-21/R/10 | Direct Receipts | 31,200 | 30/12/2020 | OWN/2020-21/P/220 | Expenditures | 11,000 | |||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/221 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/222 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/223 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/224 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/225 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/226 | Expenditures | 29,590 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/227 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/228 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/229 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/230 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/34 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/35 | Expenditures | 41,348 | ||||||||||
Direct Receipts | 30/12/2020 | SWMS/2020-21/P/8 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:47:18 AM. |