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.) |
06/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 10,400 | 03/12/2020 | OWN/2020-21/P/108 | Expenditures | 3,300 | |||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/110 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/112 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/113 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/114 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/115 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/14 | Expenditures | 21,433 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/116 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/117 | Expenditures | 48,130 | ||||||||||
Direct Receipts | 14/12/2020 | SWMS/2020-21/P/7 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/123 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/15 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:05:34 AM. |