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.) |
05/08/2020 | SWMS/2020-21/R/9 | Direct Receipts | 7,800 | 05/08/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | |||||||
13/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 530 | 17/08/2020 | OWN/2020-21/P/21 | Expenditures | 23,230 | |||||||
13/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 53 | 17/08/2020 | OWN/2020-21/P/22 | Expenditures | 29,510 | |||||||
13/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 90 | 17/08/2020 | SFCG/2020-21/P/11 | Expenditures | 35,395 | |||||||
13/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 4,680 | 17/08/2020 | SFCG/2020-21/P/14 | Expenditures | 43,666 | |||||||
17/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 3,830 | 24/08/2020 | SFCG/2020-21/P/9 | Expenditures | 26,965 | |||||||
17/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 383 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,520 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:09:20 AM. |