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.) |
06/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 360 | 03/01/2020 | MINES/2019-20/P/1 | Expenditures | 969,220 | |||||||
21/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 66 | 03/01/2020 | MINES/2019-20/P/3 | Expenditures | 969,220 | |||||||
28/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 6,655 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/85 | Direct Receipts | 990 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/119 | Direct Receipts | 4,589 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/86 | Direct Receipts | 572 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/87 | Direct Receipts | 13,961 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:04:17 PM. |