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.) |
01/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,302,407 | 04/09/2020 | OWN/2020-21/P/51 | Expenditures | 178,964 | |||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/52 | Expenditures | 36,203 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/53 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/54 | Expenditures | 129,047 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/55 | Expenditures | 69,343 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/56 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/57 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/58 | Expenditures | 29,179 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/59 | Expenditures | 12,909 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/60 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/61 | Expenditures | 27,540 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/62 | Expenditures | 18,804 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/64 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:07:21 AM. |