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.) |
09/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 23,100 | 09/12/2020 | SFCG/2020-21/P/29 | Expenditures | 34,367 | 09/12/2020 | OWN/2020-21/C/1 | 23,100 | ||||
09/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 45,320 | 09/12/2020 | SWMS/2020-21/P/9 | Expenditures | 10,400 | |||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/14 | Expenditures | 30,740 | ||||||||||
Direct Receipts | 14/12/2020 | MINES/2020-21/P/1 | Expenditures | 160,043 | ||||||||||
Direct Receipts | 30/12/2020 | IAY/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/30 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/32 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/33 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:07:56 AM. |