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.) |
06/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 836 | 06/08/2019 | SFCG/2019-20/P/8 | Expenditures | 33,225 | |||||||
08/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,980 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,655 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,629 | Expenditures | ||||||||||
17/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 21,059 | Expenditures | ||||||||||
17/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 55,000 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 13,285 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 13,210 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 88 | Expenditures | ||||||||||
29/08/2019 | MINES/2019-20/R/1 | Direct Receipts | 159,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:52:33 PM. |