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.) |
14/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 237,950 | 13/04/2020 | OWN/2020-21/P/1 | Expenditures | 170,066 | 13/04/2020 | OWN/2020-21/C/1 | 283,032 | ||||
Direct Receipts | 13/04/2020 | OWN/2020-21/P/10 | Expenditures | 297,224 | ||||||||||
Direct Receipts | 13/04/2020 | OWN/2020-21/P/11 | Expenditures | 445,836 | ||||||||||
Direct Receipts | 13/04/2020 | OWN/2020-21/P/12 | Expenditures | 132,008 | ||||||||||
Direct Receipts | 13/04/2020 | OWN/2020-21/P/13 | Expenditures | 251,921 | ||||||||||
Direct Receipts | 13/04/2020 | OWN/2020-21/P/14 | Expenditures | 283,032 | ||||||||||
Direct Receipts | 13/04/2020 | OWN/2020-21/P/15 | Expenditures | 104,615 | ||||||||||
Direct Receipts | 13/04/2020 | OWN/2020-21/P/2 | Expenditures | 138,437 | ||||||||||
Direct Receipts | 13/04/2020 | OWN/2020-21/P/3 | Expenditures | 221,848 | ||||||||||
Direct Receipts | 13/04/2020 | OWN/2020-21/P/4 | Expenditures | 256,106 | ||||||||||
Direct Receipts | 13/04/2020 | OWN/2020-21/P/5 | Expenditures | 212,314 | ||||||||||
Direct Receipts | 13/04/2020 | OWN/2020-21/P/6 | Expenditures | 151,620 | ||||||||||
Direct Receipts | 13/04/2020 | OWN/2020-21/P/7 | Expenditures | 303,240 | ||||||||||
Direct Receipts | 13/04/2020 | OWN/2020-21/P/8 | Expenditures | 454,860 | ||||||||||
Direct Receipts | 13/04/2020 | OWN/2020-21/P/9 | Expenditures | 301,460 | ||||||||||
Direct Receipts | 20/04/2020 | OWN/2020-21/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/17 | Expenditures | 165,804 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/18 | Expenditures | 201,739 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/19 | Expenditures | 326,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:49:04 AM. |