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.) |
18/09/2019 | MINES/2019-20/R/1 | Direct Receipts | 1,597,903 | 04/09/2019 | OWN/2019-20/P/17 | Expenditures | 2,750 | |||||||
20/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,442 | 05/09/2019 | OWN/2019-20/P/20 | Expenditures | 19,468 | |||||||
20/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 21,800 | 17/09/2019 | SFCG/2019-20/P/5 | Expenditures | 8,692 | |||||||
20/09/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 19/09/2019 | MINES/2019-20/P/1 | Expenditures | 1,517,860 | |||||||
21/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,810 | 20/09/2019 | OWN/2019-20/P/18 | Expenditures | 8,330 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/19 | Expenditures | 18,464 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/6 | Expenditures | 11,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:53:27 PM. |