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.) |
13/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 13,000 | 05/08/2020 | OWN/2020-21/P/49 | Expenditures | 60 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/50 | Expenditures | 23,440 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/51 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/2 | Expenditures | 52,521 | ||||||||||
Direct Receipts | 05/08/2020 | SWMS/2020-21/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/52 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/53 | Expenditures | 7,332 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/54 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/55 | Expenditures | 7,332 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/56 | Expenditures | 10,768 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/57 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/58 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/59 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/60 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/61 | Expenditures | 67,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:21:59 AM. |