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.) |
02/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 28,915 | 30/03/2020 | OWN/2019-20/P/63 | Expenditures | 23,750 | |||||||
23/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 24,630 | 30/03/2020 | OWN/2019-20/P/64 | Expenditures | 8,125 | |||||||
25/03/2020 | MINES/2019-20/R/3 | Direct Receipts | 3,851 | 30/03/2020 | OWN/2019-20/P/65 | Expenditures | 10,551 | |||||||
25/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 930 | 30/03/2020 | OWN/2019-20/P/66 | Expenditures | 32,040 | |||||||
25/03/2020 | SFCG/2019-20/R/30 | Direct Receipts | 799 | 30/03/2020 | OWN/2019-20/P/67 | Expenditures | 59 | |||||||
31/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 13,702 | 30/03/2020 | OWN/2019-20/P/68 | Expenditures | 10 | |||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/19 | Expenditures | 6,485 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/20 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:35:49 AM. |