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.) |
03/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 63,077 | 17/04/2020 | OWN/2020-21/P/1 | Expenditures | 88,600 | |||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/2 | Expenditures | 110,398 | ||||||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/3 | Expenditures | 254,854 | ||||||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/4 | Expenditures | 251,013 | ||||||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/5 | Expenditures | 169,831 | ||||||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/6 | Expenditures | 254,921 | ||||||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/7 | Expenditures | 169,861 | ||||||||||
Direct Receipts | 18/04/2020 | OWN/2020-21/P/10 | Expenditures | 92,288 | ||||||||||
Direct Receipts | 18/04/2020 | OWN/2020-21/P/11 | Expenditures | 52,151 | ||||||||||
Direct Receipts | 18/04/2020 | OWN/2020-21/P/12 | Expenditures | 53,945 | ||||||||||
Direct Receipts | 18/04/2020 | OWN/2020-21/P/13 | Expenditures | 269,930 | ||||||||||
Direct Receipts | 18/04/2020 | OWN/2020-21/P/14 | Expenditures | 263,029 | ||||||||||
Direct Receipts | 18/04/2020 | OWN/2020-21/P/15 | Expenditures | 256,573 | ||||||||||
Direct Receipts | 18/04/2020 | OWN/2020-21/P/16 | Expenditures | 256,259 | ||||||||||
Direct Receipts | 18/04/2020 | OWN/2020-21/P/17 | Expenditures | 254,419 | ||||||||||
Direct Receipts | 18/04/2020 | OWN/2020-21/P/18 | Expenditures | 255,147 | ||||||||||
Direct Receipts | 18/04/2020 | OWN/2020-21/P/8 | Expenditures | 1,440,420 | ||||||||||
Direct Receipts | 18/04/2020 | OWN/2020-21/P/9 | Expenditures | 265,808 | ||||||||||
Direct Receipts | 20/04/2020 | OWN/2020-21/P/19 | Expenditures | 271,471 | ||||||||||
Direct Receipts | 20/04/2020 | OWN/2020-21/P/20 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 21/04/2020 | OWN/2020-21/P/21 | Expenditures | 165,935 | ||||||||||
Direct Receipts | 21/04/2020 | OWN/2020-21/P/22 | Expenditures | 258,810 | ||||||||||
Direct Receipts | 24/04/2020 | OWN/2020-21/P/23 | Expenditures | 236,435 | ||||||||||
Direct Receipts | 24/04/2020 | OWN/2020-21/P/24 | Expenditures | 57,962 | ||||||||||
Direct Receipts | 24/04/2020 | OWN/2020-21/P/25 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 24/04/2020 | OWN/2020-21/P/26 | Expenditures | 103,110 | ||||||||||
Direct Receipts | 25/04/2020 | OWN/2020-21/P/27 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 25/04/2020 | OWN/2020-21/P/28 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 25/04/2020 | OWN/2020-21/P/29 | Expenditures | 15,692 | ||||||||||
Direct Receipts | 25/04/2020 | OWN/2020-21/P/30 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 25/04/2020 | OWN/2020-21/P/31 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/04/2020 | OWN/2020-21/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/04/2020 | OWN/2020-21/P/33 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/04/2020 | OWN/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/04/2020 | OWN/2020-21/P/35 | Expenditures | 242,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:26:31 AM. |