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.) |
03/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 34,275 | 03/03/2020 | OWN/2019-20/P/73 | Expenditures | 23,400 | |||||||
23/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 649 | 03/03/2020 | OWN/2019-20/P/74 | Expenditures | 28,040 | |||||||
25/03/2020 | MINES/2019-20/R/3 | Direct Receipts | 6,121 | 03/03/2020 | OWN/2019-20/P/75 | Expenditures | 28,300 | |||||||
25/03/2020 | SFCG/2019-20/R/14 | Direct Receipts | 7,892 | 23/03/2020 | OWN/2019-20/P/76 | Expenditures | 4,100 | |||||||
25/03/2020 | SFCG/2019-20/R/22 | Direct Receipts | 184 | 23/03/2020 | OWN/2019-20/P/77 | Expenditures | 3,200 | |||||||
30/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 950 | 30/03/2020 | SFCG/2019-20/P/11 | Expenditures | 89,854 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:45:22 AM. |