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.) |
07/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 397,182 | 27/05/2020 | OWN/2020-21/P/18 | Expenditures | 854,370 | |||||||
07/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 408,271 | Expenditures | ||||||||||
07/05/2020 | OWN/2020-21/R/26 | Direct Receipts | 475,859 | Expenditures | ||||||||||
07/05/2020 | OWN/2020-21/R/27 | Direct Receipts | 331,244 | Expenditures | ||||||||||
07/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 328,705 | Expenditures | ||||||||||
07/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 547,100 | Expenditures | ||||||||||
07/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 434,849 | Expenditures | ||||||||||
07/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 180,841 | Expenditures | ||||||||||
07/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 368,496 | Expenditures | ||||||||||
07/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 309,784 | Expenditures | ||||||||||
09/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 374,718 | Expenditures | ||||||||||
09/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 309,476 | Expenditures | ||||||||||
09/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 487,521 | Expenditures | ||||||||||
09/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,083,020 | Expenditures | ||||||||||
09/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 373,755 | Expenditures | ||||||||||
09/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 322,458 | Expenditures | ||||||||||
09/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 463,658 | Expenditures | ||||||||||
09/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 356,070 | Expenditures | ||||||||||
09/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 517,049 | Expenditures | ||||||||||
09/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 27,503 | Expenditures | ||||||||||
09/05/2020 | OWN/2020-21/R/22 | Direct Receipts | 305,551 | Expenditures | ||||||||||
09/05/2020 | OWN/2020-21/R/23 | Direct Receipts | 276,131 | Expenditures | ||||||||||
09/05/2020 | OWN/2020-21/R/24 | Direct Receipts | 232,137 | Expenditures | ||||||||||
09/05/2020 | OWN/2020-21/R/25 | Direct Receipts | 707,906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:44:13 AM. |