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.) |
02/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 13,000 | 30/11/2020 | OWN/2020-21/P/75 | Expenditures | 3,250 | |||||||
24/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 86,496 | 30/11/2020 | OWN/2020-21/P/76 | Expenditures | 4,150 | |||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/77 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/78 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/79 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/80 | Expenditures | 3,803 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/81 | Expenditures | 2,242 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/82 | Expenditures | 3,811 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/83 | Expenditures | 3,894 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/84 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/85 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/86 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/87 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/88 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/89 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/90 | Expenditures | 13,747 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/91 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 30/11/2020 | SWMS/2020-21/P/6 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:23:32 AM. |