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.) |
17/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 54,600 | 17/06/2020 | OWN/2020-21/P/25 | Expenditures | 39,814 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/26 | Expenditures | 15,060 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/27 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/28 | Expenditures | 48,115 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/29 | Expenditures | 30,495 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/5 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 17/06/2020 | SWMS/2020-21/P/4 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/30 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/31 | Expenditures | 14,454 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/32 | Expenditures | 10,730 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/33 | Expenditures | 20,060 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/34 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/35 | Expenditures | 34,232 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/4 | Expenditures | 43,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:55:56 AM. |