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.) |
07/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 13,884 | 06/01/2021 | OWN/2020-21/P/43 | Expenditures | 4,850 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/44 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/45 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/48 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/49 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/50 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/51 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/52 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/111 | Expenditures | 35,623 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/53 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/54 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/55 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/56 | Expenditures | 4,192 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/57 | Expenditures | 252 | ||||||||||
Direct Receipts | 12/01/2021 | SWMS/2020-21/P/11 | Expenditures | 13,884 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/110 | Expenditures | 110,082 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/112 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:50:05 AM. |