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.) |
07/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,051,338 | 02/07/2020 | OWN/2020-21/P/30 | Expenditures | 21,000 | |||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/32 | Expenditures | 9,581 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/33 | Expenditures | 404,514 | ||||||||||
Direct Receipts | 08/07/2020 | MLACDS/2020-21/P/1 | Expenditures | 545,558 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/34 | Expenditures | 17,855 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/35 | Expenditures | 17,883 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/36 | Expenditures | 117,346 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/37 | Expenditures | 22,408 | ||||||||||
Direct Receipts | 30/07/2020 | MLACDS/2020-21/P/2 | Expenditures | 27,490 | ||||||||||
Direct Receipts | 30/07/2020 | MPLADS/2020-21/P/1 | Expenditures | 363,768 | ||||||||||
Direct Receipts | 30/07/2020 | MPLADS/2020-21/P/2 | Expenditures | 181,809 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/38 | Expenditures | 225,285 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/39 | Expenditures | 288,058 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/40 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/41 | Expenditures | 90,291 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/42 | Expenditures | 174,519 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/43 | Expenditures | 84,536 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/44 | Expenditures | 11,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:44:10 PM. |