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.) |
06/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 33,800 | 30/05/2020 | MINES/2020-21/P/1 | Expenditures | 118 | |||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/29 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/30 | Expenditures | 9,955 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/31 | Expenditures | 14,845 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/32 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/33 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/34 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/35 | Expenditures | 9,530 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/36 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/37 | Expenditures | 14,290 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/38 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/39 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/41 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/42 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/43 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/44 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/45 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/46 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/48 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/49 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/50 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/51 | Expenditures | 14,120 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/52 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/53 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/82 | Expenditures | 236 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/7 | Expenditures | 59,292 | ||||||||||
Direct Receipts | 30/05/2020 | SWMS/2020-21/P/3 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/83 | Expenditures | 14,730 | ||||||||||
Direct Receipts | 31/05/2020 | SFCG/2020-21/P/9 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:11:26 AM. |