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.) |
18/03/2021 | MINES/2020-21/R/4 | Direct Receipts | 887 | 29/03/2021 | MINES/2020-21/P/1 | Expenditures | 165,000 | |||||||
18/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 9,797 | 29/03/2021 | OWN/2020-21/P/67 | Expenditures | 273 | |||||||
18/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,000 | 29/03/2021 | OWN/2020-21/P/68 | Expenditures | 211 | |||||||
18/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 430 | 29/03/2021 | SFCG/2020-21/P/23 | Expenditures | 33,251 | |||||||
18/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 17,500 | 29/03/2021 | SFCG/2020-21/P/24 | Expenditures | 48,850 | |||||||
18/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 850 | 29/03/2021 | SWMS/2020-21/P/10 | Expenditures | 10,800 | |||||||
18/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 14,025 | 29/03/2021 | SWMS/2020-21/P/11 | Expenditures | 10,800 | |||||||
18/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 2,640 | 29/03/2021 | SWMS/2020-21/P/12 | Expenditures | 26 | |||||||
18/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 6,380 | 29/03/2021 | SWMS/2020-21/P/9 | Expenditures | 10,410 | |||||||
18/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,250 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 880 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 1,250 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 1,890 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 111,938 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 330 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 3,340 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 186,699 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 213 | Expenditures | ||||||||||
18/03/2021 | SFCG/2020-21/R/12 | Direct Receipts | 27,543 | Expenditures | ||||||||||
18/03/2021 | SFCG/2020-21/R/13 | Direct Receipts | 12,385 | Expenditures | ||||||||||
18/03/2021 | SFCG/2020-21/R/14 | Direct Receipts | 180,000 | Expenditures | ||||||||||
18/03/2021 | SFCG/2020-21/R/15 | Direct Receipts | 340,000 | Expenditures | ||||||||||
18/03/2021 | SFCG/2020-21/R/16 | Direct Receipts | 3,953 | Expenditures | ||||||||||
18/03/2021 | SFCG/2020-21/R/17 | Direct Receipts | 12,653 | Expenditures | ||||||||||
18/03/2021 | SFCG/2020-21/R/18 | Direct Receipts | 180,000 | Expenditures | ||||||||||
18/03/2021 | SWMS/2020-21/R/13 | Direct Receipts | 10,800 | Expenditures | ||||||||||
18/03/2021 | SWMS/2020-21/R/14 | Direct Receipts | 10,800 | Expenditures | ||||||||||
18/03/2021 | SWMS/2020-21/R/15 | Direct Receipts | 70 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 36,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:57:21 PM. |