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.) |
12/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,364,632 | 04/05/2020 | OWN/2020-21/P/14 | Expenditures | 3,600 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/17 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/18 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/20 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/21 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/22 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/23 | Expenditures | 9,345 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/25 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/26 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/27 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/28 | Expenditures | 34,272 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/29 | Expenditures | 1,258,598 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/30 | Expenditures | 28,464 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/31 | Expenditures | 4,155 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/32 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/34 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/35 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/36 | Expenditures | 12,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:17:25 PM. |