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.) |
28/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,800 | 28/11/2020 | OWN/2020-21/P/100 | Expenditures | 11,988 | |||||||
28/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 34,395 | 28/11/2020 | OWN/2020-21/P/90 | Expenditures | 1,500 | |||||||
28/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 30,823 | 28/11/2020 | OWN/2020-21/P/92 | Expenditures | 5,327 | |||||||
28/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 20,997 | 28/11/2020 | OWN/2020-21/P/93 | Expenditures | 4,800 | |||||||
29/11/2020 | MINES/2020-21/R/3 | Direct Receipts | 163,800 | 28/11/2020 | OWN/2020-21/P/94 | Expenditures | 4,900 | |||||||
29/11/2020 | MINES/2020-21/R/4 | Direct Receipts | 6,261 | 28/11/2020 | OWN/2020-21/P/95 | Expenditures | 21,189 | |||||||
29/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 120,000 | 28/11/2020 | OWN/2020-21/P/96 | Expenditures | 4,800 | |||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/97 | Expenditures | 19,576 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/98 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/99 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 28/11/2020 | SFCG/2020-21/P/60 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/11/2020 | SFCG/2020-21/P/61 | Expenditures | 9,525 | ||||||||||
Direct Receipts | 28/11/2020 | SFCG/2020-21/P/62 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/11/2020 | SFCG/2020-21/P/63 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/11/2020 | SFCG/2020-21/P/65 | Expenditures | 28,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:26:03 PM. |