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.) |
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 98,792 | 01/05/2020 | OWN/2020-21/P/10 | Expenditures | 304,720 | 01/05/2020 | OWN/2020-21/C/3 | 499,957 | ||||
12/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 133,052 | 01/05/2020 | OWN/2020-21/P/11 | Expenditures | 3,555 | 25/05/2020 | OWN/2020-21/C/2 | 1,004,993 | ||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/12 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/13 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/14 | Expenditures | 1,689 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/16 | Expenditures | 800 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/17 | Expenditures | 1,573 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/18 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/19 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/20 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/21 | Expenditures | 12,108 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/22 | Expenditures | 9,271 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/23 | Expenditures | 22,801 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/24 | Expenditures | 108,110 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/25 | Expenditures | 60,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:58:41 PM. |