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.) |
03/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 81,417 | 05/11/2020 | OWN/2020-21/P/10 | Expenditures | 287,268 | |||||||
03/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 30,148 | 05/11/2020 | OWN/2020-21/P/11 | Expenditures | 287,396 | |||||||
03/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,126,258 | 05/11/2020 | OWN/2020-21/P/12 | Expenditures | 218,263 | |||||||
03/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 297,923 | 05/11/2020 | OWN/2020-21/P/13 | Expenditures | 287,085 | |||||||
03/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 377,459 | 05/11/2020 | OWN/2020-21/P/14 | Expenditures | 479,595 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/15 | Expenditures | 335,504 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/16 | Expenditures | 287,334 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/17 | Expenditures | 479,838 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/18 | Expenditures | 191,631 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/19 | Expenditures | 132,834 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/20 | Expenditures | 131,987 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/21 | Expenditures | 480,177 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/22 | Expenditures | 266,789 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/23 | Expenditures | 287,533 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/24 | Expenditures | 383,841 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/25 | Expenditures | 287,587 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/26 | Expenditures | 199,271 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/27 | Expenditures | 136,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:48:43 AM. |