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.) |
01/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,131 | 04/11/2020 | OWN/2020-21/P/60 | Expenditures | 8,500 | |||||||
06/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 17,613 | 04/11/2020 | OWN/2020-21/P/61 | Expenditures | 16,000 | |||||||
08/11/2020 | MINES/2020-21/R/3 | Direct Receipts | 8,732 | 11/11/2020 | OWN/2020-21/P/63 | Expenditures | 17,580 | |||||||
08/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 199 | 12/11/2020 | OWN/2020-21/P/64 | Expenditures | 19,015 | |||||||
08/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 720 | 20/11/2020 | OWN/2020-21/P/65 | Expenditures | 9,975 | |||||||
17/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 9,064 | 27/11/2020 | OWN/2020-21/P/53 | Expenditures | 27,073 | |||||||
24/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 35,438 | 27/11/2020 | OWN/2020-21/P/62 | Expenditures | 11,950 | |||||||
27/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 60,000 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 44,833 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 90,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:43:17 AM. |