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.) |
18/03/2020 | OWN/2019-20/R/78 | Direct Receipts | 340 | 30/03/2020 | OWN/2019-20/P/77 | Expenditures | 17,150 | |||||||
21/03/2020 | OWN/2019-20/R/76 | Direct Receipts | 1,175 | 30/03/2020 | OWN/2019-20/P/78 | Expenditures | 26,930 | |||||||
25/03/2020 | MINES/2019-20/R/2 | Direct Receipts | 3,160 | 30/03/2020 | OWN/2019-20/P/79 | Expenditures | 4,200 | |||||||
25/03/2020 | OWN/2019-20/R/77 | Direct Receipts | 770 | 30/03/2020 | OWN/2019-20/P/80 | Expenditures | 4,800 | |||||||
25/03/2020 | SFCG/2019-20/R/17 | Direct Receipts | 5,509 | 30/03/2020 | OWN/2019-20/P/81 | Expenditures | 6,500 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/82 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/84 | Expenditures | 170 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/19 | Expenditures | 31,278 | ||||||||||
Direct Receipts | 30/03/2020 | SWMS/2019-20/P/1 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:10:10 AM. |