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.) |
01/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,038,861 | 01/09/2020 | OWN/2020-21/P/22 | Expenditures | 23,234 | |||||||
02/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 88,465 | 01/09/2020 | OWN/2020-21/P/23 | Expenditures | 19,890 | |||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/24 | Expenditures | 36,591 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/25 | Expenditures | 22,376 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/26 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/27 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/28 | Expenditures | 17,435 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/29 | Expenditures | 39,548 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/30 | Expenditures | 13,770 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/31 | Expenditures | 307,892 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/32 | Expenditures | 426,450 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/33 | Expenditures | 182,620 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/34 | Expenditures | 66,120 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/35 | Expenditures | 4,932 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/36 | Expenditures | 30,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:16:31 AM. |