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.) |
19/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,535 | 01/09/2020 | SWMS/2020-21/P/7 | Expenditures | 10,400 | |||||||
19/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,415 | 25/09/2020 | SWMS/2020-21/P/8 | Expenditures | 10,400 | |||||||
19/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,503 | 27/09/2020 | SWMS/2020-21/P/9 | Expenditures | 18 | |||||||
19/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 13,045 | 30/09/2020 | MINES/2020-21/P/3 | Expenditures | 349,969 | |||||||
19/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,250 | 30/09/2020 | SFCG/2020-21/P/17 | Expenditures | 29,588 | |||||||
19/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 6,250 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,375 | Expenditures | ||||||||||
22/09/2020 | SWMS/2020-21/R/10 | Direct Receipts | 10,400 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 1,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:56:47 PM. |