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.) |
01/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 13,000 | 02/06/2020 | SFCG/2020-21/P/3 | Expenditures | 24,176 | |||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/32 | Expenditures | 8,430 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/24 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/25 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/26 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/22 | Expenditures | 13,742 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/23 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/27 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/28 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/29 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/30 | Expenditures | 13,742 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/31 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 12/06/2020 | SWMS/2020-21/P/2 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:43:36 AM. |