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.) |
18/11/2020 | SDP/2020-21/R/18 | Direct Receipts | 147,000 | 05/11/2020 | SDP/2020-21/P/42 | Expenditures | 21,350 | |||||||
18/11/2020 | SDP/2020-21/R/19 | Direct Receipts | 98,000 | 05/11/2020 | SDP/2020-21/P/43 | Expenditures | 13,400 | |||||||
18/11/2020 | SDP/2020-21/R/20 | Direct Receipts | 98,000 | 05/11/2020 | SDP/2020-21/P/44 | Expenditures | 50,000 | |||||||
Direct Receipts | 05/11/2020 | SDP/2020-21/P/45 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 07/11/2020 | IAY/2020-21/P/1 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/11/2020 | SDP/2020-21/P/46 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 07/11/2020 | SDP/2020-21/P/47 | Expenditures | 15,980 | ||||||||||
Direct Receipts | 07/11/2020 | SDP/2020-21/P/48 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 07/11/2020 | SDP/2020-21/P/49 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/11/2020 | SDP/2020-21/P/50 | Expenditures | 6,710 | ||||||||||
Direct Receipts | 07/11/2020 | SDP/2020-21/P/51 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 07/11/2020 | SDP/2020-21/P/52 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 18/11/2020 | SDP/2020-21/P/53 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/11/2020 | SDP/2020-21/P/54 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/11/2020 | SDP/2020-21/P/55 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/11/2020 | SDP/2020-21/P/56 | Expenditures | 9,715 | ||||||||||
Direct Receipts | 18/11/2020 | SDP/2020-21/P/57 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 18/11/2020 | SDP/2020-21/P/58 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:10:55 AM. |