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.) |
06/08/2020 | SWMS/2020-21/R/4 | Direct Receipts | 7,800 | 04/08/2020 | OWN/2020-21/P/41 | Expenditures | 660 | |||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/43 | Expenditures | 144 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/45 | Expenditures | 4,285 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/46 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/47 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/08/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/42 | Expenditures | 10,462 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/49 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/50 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/51 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/52 | Expenditures | 54 | ||||||||||
Direct Receipts | 31/08/2020 | PAR/2020-21/P/31 | Expenditures | 240 | ||||||||||
Direct Receipts | 31/08/2020 | PAR/2020-21/P/32 | Expenditures | 31,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:40:17 PM. |