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.) |
08/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,788,526 | 02/04/2020 | OWN/2020-21/P/1 | Expenditures | 264,382 | |||||||
Direct Receipts | 02/04/2020 | OWN/2020-21/P/2 | Expenditures | 11,125 | ||||||||||
Direct Receipts | 02/04/2020 | OWN/2020-21/P/3 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 02/04/2020 | OWN/2020-21/P/4 | Expenditures | 17,297 | ||||||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/5 | Expenditures | 315,288 | ||||||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/6 | Expenditures | 1,710,522 | ||||||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/7 | Expenditures | 67,296 | ||||||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/8 | Expenditures | 115,114 | ||||||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/9 | Expenditures | 367,014 | ||||||||||
Direct Receipts | 18/04/2020 | OWN/2020-21/P/10 | Expenditures | 612,032 | ||||||||||
Direct Receipts | 18/04/2020 | OWN/2020-21/P/11 | Expenditures | 257,925 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/12 | Expenditures | 264,382 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/13 | Expenditures | 73,284 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/14 | Expenditures | 173,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:58 PM. |