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.) |
04/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,358,059 | 02/09/2020 | OWN/2020-21/P/24 | Expenditures | 90,550 | |||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/25 | Expenditures | 118,607 | ||||||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/26 | Expenditures | 49,082 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/27 | Expenditures | 48,894 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/28 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/29 | Expenditures | 14,882 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/30 | Expenditures | 75,566 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/31 | Expenditures | 48,718 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/32 | Expenditures | 47,447 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/33 | Expenditures | 299,255 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/34 | Expenditures | 49,941 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/35 | Expenditures | 21,096 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/36 | Expenditures | 37,750 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/37 | Expenditures | 46,935 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/38 | Expenditures | 67,695 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/39 | Expenditures | 48,192 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/40 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/41 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/42 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:59:03 PM. |