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.) |
20/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 121,011 | 01/05/2020 | OWN/2020-21/P/20 | Expenditures | 1,297,950 | |||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/21 | Expenditures | 42,470 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/22 | Expenditures | 625,925 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/23 | Expenditures | 206,527 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/24 | Expenditures | 153,318 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/25 | Expenditures | 321,636 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/26 | Expenditures | 285,900 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/27 | Expenditures | 9,903 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/28 | Expenditures | 14,041 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/29 | Expenditures | 5,593 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/30 | Expenditures | 14,083 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/31 | Expenditures | 24,022 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/32 | Expenditures | 111,194 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/33 | Expenditures | 2,506 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/34 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:35:06 PM. |