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.) |
06/06/2019 | OWN/2019-20/R/66 | Direct Receipts | 1,220 | 19/06/2019 | MINES/2019-20/P/1 | Expenditures | 749,979 | 06/06/2019 | OWN/2019-20/C/19 | 4,342 | ||||
06/06/2019 | OWN/2019-20/R/67 | Direct Receipts | 122 | 19/06/2019 | OWN/2019-20/P/13 | Expenditures | 4,994 | 13/06/2019 | OWN/2019-20/C/20 | 44,014 | ||||
06/06/2019 | OWN/2019-20/R/68 | Direct Receipts | 3,000 | 19/06/2019 | SFCG/2019-20/P/10 | Expenditures | 200,000 | 19/06/2019 | OWN/2019-20/C/21 | 17,018 | ||||
07/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 46,000 | 19/06/2019 | SFCG/2019-20/P/11 | Expenditures | 47,416 | 26/06/2019 | OWN/2019-20/C/22 | 5,938 | ||||
13/06/2019 | OWN/2019-20/R/69 | Direct Receipts | 2,540 | 19/06/2019 | SFCG/2019-20/P/12 | Expenditures | 380,386 | |||||||
13/06/2019 | OWN/2019-20/R/70 | Direct Receipts | 254 | 21/06/2019 | MINES/2019-20/P/2 | Expenditures | 386,996 | |||||||
13/06/2019 | OWN/2019-20/R/71 | Direct Receipts | 3,600 | 21/06/2019 | MINES/2019-20/P/3 | Expenditures | 721,889 | |||||||
13/06/2019 | OWN/2019-20/R/72 | Direct Receipts | 37,620 | 21/06/2019 | OWN/2019-20/P/14 | Expenditures | 23,476 | |||||||
15/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 477,194 | 28/06/2019 | OWN/2019-20/P/15 | Expenditures | 10,400 | |||||||
15/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 180,000 | Expenditures | ||||||||||
19/06/2019 | MINES/2019-20/R/1 | Direct Receipts | 386,996 | Expenditures | ||||||||||
19/06/2019 | MINES/2019-20/R/2 | Direct Receipts | 1,471,868 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/73 | Direct Receipts | 880 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/74 | Direct Receipts | 88 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/75 | Direct Receipts | 1,800 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/76 | Direct Receipts | 14,250 | Expenditures | ||||||||||
19/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 200,000 | Expenditures | ||||||||||
26/06/2019 | MINES/2019-20/R/4 | Direct Receipts | 242,967 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,580 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/78 | Direct Receipts | 158 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/79 | Direct Receipts | 4,200 | Expenditures | ||||||||||
26/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 92,716 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/81 | Direct Receipts | 14,312.21 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 1,906.3 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 5,011.72 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 1,406.24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:05:51 PM. |