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.) |
09/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,066 | 09/12/2020 | OWN/2020-21/P/170 | Expenditures | 1,043,488 | |||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/171 | Expenditures | 210,600 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/172 | Expenditures | 201,405 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/173 | Expenditures | 152,983 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/174 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/175 | Expenditures | 1,066 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/176 | Expenditures | 43,189 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/177 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/178 | Expenditures | 153,966 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/179 | Expenditures | 57,194 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/180 | Expenditures | 60,444 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/181 | Expenditures | 57,700 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/182 | Expenditures | 71,232 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/183 | Expenditures | 21,870 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/184 | Expenditures | 8,291 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/185 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/186 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/187 | Expenditures | 10,653 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/188 | Expenditures | 5,390 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/189 | Expenditures | 13,516 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/190 | Expenditures | 757,194 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/191 | Expenditures | 36,431 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/192 | Expenditures | 31,718 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/193 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/194 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/195 | Expenditures | 18,221 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/196 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/197 | Expenditures | 27,946 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/198 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:24:43 AM. |