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.) |
06/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 18,200 | 29/05/2020 | OWN/2020-21/P/39 | Expenditures | 708 | |||||||
29/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,200 | 30/05/2020 | MINES/2020-21/P/1 | Expenditures | 236 | |||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/12 | Expenditures | 21,548 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/14 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/15 | Expenditures | 23,234 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/16 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/18 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/10 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/11 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/12 | Expenditures | 54,256 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/5 | Expenditures | 30,232 | ||||||||||
Direct Receipts | 30/05/2020 | SWMS/2020-21/P/2 | Expenditures | 150 | ||||||||||
Direct Receipts | 31/05/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:25:58 PM. |