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.) |
01/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,122,767 | 01/10/2020 | OWN/2020-21/P/141 | Expenditures | 10,400 | |||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/142 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/143 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/144 | Expenditures | 1,115 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/145 | Expenditures | 7,845 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/146 | Expenditures | 4,017 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/147 | Expenditures | 16,609 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/148 | Expenditures | 29,372 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/149 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/150 | Expenditures | 22,031 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/151 | Expenditures | 217,321 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/152 | Expenditures | 20,103 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/153 | Expenditures | 6,905 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/154 | Expenditures | 1,383,315 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/155 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/156 | Expenditures | 3,241 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/157 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/158 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/159 | Expenditures | 84,965 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/160 | Expenditures | 11,435 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/161 | Expenditures | 16,970 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/162 | Expenditures | 80,181 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/163 | Expenditures | 33,015 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/164 | Expenditures | 21,650 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/165 | Expenditures | 272,723 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/166 | Expenditures | 67,120 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/167 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/168 | Expenditures | 7,845 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/169 | Expenditures | 10,555 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/170 | Expenditures | 126,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:56:16 AM. |