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.) |
14/12/2020 | SFCG/2020-21/R/23 | Direct Receipts | 1,100,000 | 02/12/2020 | OWN/2020-21/P/59 | Expenditures | 2,500 | 31/12/2020 | OWN/2020-21/C/10 | 1,279 | ||||
25/12/2020 | MINES/2020-21/R/1 | Direct Receipts | 9,002 | 02/12/2020 | OWN/2020-21/P/60 | Expenditures | 2,500 | 31/12/2020 | OWN/2020-21/C/11 | 3,600 | ||||
25/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 1,970 | 02/12/2020 | OWN/2020-21/P/61 | Expenditures | 2,500 | 31/12/2020 | OWN/2020-21/C/12 | 2,500 | ||||
25/12/2020 | SFCG/2020-21/R/25 | Direct Receipts | 1,559 | 02/12/2020 | OWN/2020-21/P/62 | Expenditures | 2,500 | 31/12/2020 | OWN/2020-21/C/13 | 1,200 | ||||
31/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 12,790 | 02/12/2020 | OWN/2020-21/P/63 | Expenditures | 15,134 | 31/12/2020 | OWN/2020-21/C/14 | 1,000 | ||||
31/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,279 | 03/12/2020 | OWN/2020-21/P/64 | Expenditures | 20,304 | 31/12/2020 | OWN/2020-21/C/15 | 668 | ||||
31/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 3,600 | 04/12/2020 | OWN/2020-21/P/65 | Expenditures | 6,880 | 31/12/2020 | OWN/2020-21/C/9 | 12,790 | ||||
31/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 2,500 | 08/12/2020 | OWN/2020-21/P/66 | Expenditures | 6,000 | |||||||
31/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 1,200 | 09/12/2020 | OWN/2020-21/P/67 | Expenditures | 20,492 | |||||||
31/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,000 | 10/12/2020 | OWN/2020-21/P/68 | Expenditures | 19,176 | |||||||
31/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:11:42 AM. |