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.) |
04/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 13,000 | 03/08/2020 | OWN/2020-21/P/10 | Expenditures | 2,500 | |||||||
10/08/2020 | IAY/2020-21/R/4 | Direct Receipts | 86,650 | 03/08/2020 | OWN/2020-21/P/11 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/12 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/13 | Expenditures | 4,592 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/15 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/16 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/17 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/18 | Expenditures | 26,580 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/19 | Expenditures | 25,950 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/20 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/21 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/22 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/23 | Expenditures | 13,924 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/24 | Expenditures | 10,875 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/5 | Expenditures | 37,823 | ||||||||||
Direct Receipts | 11/08/2020 | IAY/2020-21/P/3 | Expenditures | 86,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:03:07 PM. |