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.) |
02/10/2020 | MINES/2020-21/R/1 | Direct Receipts | 33,764 | 03/10/2020 | OWN/2020-21/P/4 | Expenditures | 26,440 | |||||||
02/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 3,761 | 03/10/2020 | OWN/2020-21/P/5 | Expenditures | 2,500 | |||||||
02/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 10,162 | 12/10/2020 | SFCG/2020-21/P/29 | Expenditures | 13,520 | |||||||
04/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 2,637 | Expenditures | ||||||||||
08/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 60,000 | Expenditures | ||||||||||
08/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 67,099 | Expenditures | ||||||||||
12/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 20,800 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 31,333 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 21,674 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:14:01 AM. |