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.) |
14/05/2020 | MINES/2020-21/R/1 | Direct Receipts | 683,216 | 02/05/2020 | OWN/2020-21/P/10 | Expenditures | 24,790 | |||||||
20/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 570 | 02/05/2020 | SWMS/2020-21/P/2 | Expenditures | 15,000 | |||||||
20/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 57 | 20/05/2020 | OWN/2020-21/P/11 | Expenditures | 33,040 | |||||||
20/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,000 | 20/05/2020 | SFCG/2020-21/P/10 | Expenditures | 122,114 | |||||||
20/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 630 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:20:05 AM. |