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.) |
02/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,045 | 02/12/2020 | OWN/2020-21/P/43 | Expenditures | 4,050 | |||||||
12/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 51 | 02/12/2020 | OWN/2020-21/P/44 | Expenditures | 36,944 | |||||||
25/12/2020 | MINES/2020-21/R/3 | Direct Receipts | 5,466 | 02/12/2020 | OWN/2020-21/P/45 | Expenditures | 12,600 | |||||||
25/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 126 | 02/12/2020 | OWN/2020-21/P/46 | Expenditures | 16,330 | |||||||
25/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 13,000 | 02/12/2020 | OWN/2020-21/P/53 | Expenditures | 17,620 | |||||||
25/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 6,232 | 02/12/2020 | OWN/2020-21/P/54 | Expenditures | 13,450 | |||||||
25/12/2020 | SWMS/2020-21/R/13 | Direct Receipts | 93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:16:36 AM. |