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.) |
05/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 18,200 | 18/12/2020 | OWN/2020-21/P/101 | Expenditures | 14,347 | |||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/73 | Expenditures | 9,122 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/74 | Expenditures | 14,261 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/75 | Expenditures | 4,331 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/76 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/77 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/78 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/79 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/80 | Expenditures | 4,898 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/81 | Expenditures | 9,659 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/16 | Expenditures | 38,693 | ||||||||||
Direct Receipts | 18/12/2020 | SWMS/2020-21/P/9 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:25:10 PM. |