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.) |
27/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | 27/07/2020 | OWN/2020-21/P/33 | Expenditures | 4,500 | |||||||
30/07/2020 | SFCG/2020-21/R/5 | Direct Receipts | 451 | 27/07/2020 | OWN/2020-21/P/34 | Expenditures | 19,544 | |||||||
30/07/2020 | SWMS/2020-21/R/4 | Direct Receipts | 5,816 | 27/07/2020 | OWN/2020-21/P/35 | Expenditures | 9,000 | |||||||
31/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 13,000 | 27/07/2020 | OWN/2020-21/P/36 | Expenditures | 3,953 | |||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/37 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/38 | Expenditures | 9,195 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/40 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/41 | Expenditures | 80,100 | ||||||||||
Direct Receipts | 30/07/2020 | MINES/2020-21/P/1 | Expenditures | 346,172 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/42 | Expenditures | 53,461 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/7 | Expenditures | 31,876 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/8 | Expenditures | 25,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:02:01 AM. |