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.) |
03/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 11,296 | 07/02/2020 | MINES/2019-20/P/7 | Expenditures | 9,000 | |||||||
03/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 48,504 | 12/02/2020 | SFCG/2019-20/P/74 | Expenditures | 12,985 | |||||||
03/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 944 | 12/02/2020 | SFCG/2019-20/P/75 | Expenditures | 61,666 | |||||||
03/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 16,745 | 15/02/2020 | SFCG/2019-20/P/78 | Expenditures | 41,040 | |||||||
07/02/2020 | MINES/2019-20/R/4 | Direct Receipts | 4,217 | 19/02/2020 | OWN/2019-20/P/13 | Expenditures | 6,300 | |||||||
07/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 6,250 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 12,510 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 23,251 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:08:43 PM. |