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.) |
01/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,517,167 | 01/12/2020 | OWN/2020-21/P/196 | Expenditures | 220,599 | |||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/197 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/198 | Expenditures | 35,949 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/199 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/200 | Expenditures | 5,284 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/201 | Expenditures | 26,969 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/202 | Expenditures | 49,568 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/203 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/204 | Expenditures | 30,550 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/205 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/206 | Expenditures | 186,476 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/207 | Expenditures | 110,453 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/208 | Expenditures | 6,220 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/209 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/210 | Expenditures | 3,278 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/211 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/212 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/213 | Expenditures | 19,776 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/214 | Expenditures | 146,328 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/215 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/216 | Expenditures | 9,225 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/217 | Expenditures | 246,863 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/218 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/219 | Expenditures | 267,355 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/220 | Expenditures | 67,190 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/221 | Expenditures | 8,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:40:03 AM. |