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.) |
02/12/2020 | SWMS/2020-21/R/8 | Direct Receipts | 23,400 | 02/12/2020 | OWN/2020-21/P/62 | Expenditures | 6,875 | |||||||
30/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,510 | 07/12/2020 | OWN/2020-21/P/63 | Expenditures | 18,000 | |||||||
30/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 351 | 07/12/2020 | OWN/2020-21/P/64 | Expenditures | 9,450 | |||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/65 | Expenditures | 9,228 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/66 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/21 | Expenditures | 28,463 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/22 | Expenditures | 139,906 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/23 | Expenditures | 38,857 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/24 | Expenditures | 2,171 | ||||||||||
Direct Receipts | 07/12/2020 | SWMS/2020-21/P/9 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:01:15 AM. |