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.) |
| 06/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 89,935 | 04/06/2020 | OWN/2020-21/P/52 | Expenditures | 1,395,590 | |||||||
| 06/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 152,634 | 04/06/2020 | OWN/2020-21/P/53 | Expenditures | 459,040 | |||||||
| 06/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 76,058 | 08/06/2020 | OWN/2020-21/P/54 | Expenditures | 779,708 | |||||||
| 06/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 196,160 | 08/06/2020 | OWN/2020-21/P/55 | Expenditures | 1,202,614 | |||||||
| 06/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 222,026 | 08/06/2020 | OWN/2020-21/P/56 | Expenditures | 1,377,192 | |||||||
| 06/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 213,821 | 08/06/2020 | OWN/2020-21/P/57 | Expenditures | 2,091,819 | |||||||
| 06/06/2020 | OWN/2020-21/R/26 | Direct Receipts | 143,234 | 08/06/2020 | OWN/2020-21/P/58 | Expenditures | 2,436,754 | |||||||
| 06/06/2020 | OWN/2020-21/R/32 | Direct Receipts | 237,835 | Expenditures | ||||||||||
| 12/06/2020 | OWN/2020-21/R/27 | Direct Receipts | 783,760 | Expenditures | ||||||||||
| 24/06/2020 | OWN/2020-21/R/34 | Direct Receipts | 310,185 | Expenditures | ||||||||||
| 24/06/2020 | OWN/2020-21/R/36 | Direct Receipts | 357,636 | Expenditures | ||||||||||
| 24/06/2020 | OWN/2020-21/R/38 | Direct Receipts | 104,866 | Expenditures | ||||||||||
| 25/06/2020 | OWN/2020-21/R/30 | Direct Receipts | 993,536 | Expenditures | ||||||||||
| 25/06/2020 | OWN/2020-21/R/39 | Direct Receipts | 57,960 | Expenditures | ||||||||||
| 25/06/2020 | OWN/2020-21/R/41 | Direct Receipts | 74,291 | Expenditures | ||||||||||
| 25/06/2020 | OWN/2020-21/R/42 | Direct Receipts | 80,098 | Expenditures | ||||||||||
| 25/06/2020 | OWN/2020-21/R/44 | Direct Receipts | 40,450 | Expenditures | ||||||||||
| 29/06/2020 | OWN/2020-21/R/46 | Direct Receipts | 57,151 | Expenditures | ||||||||||
| 30/06/2020 | OWN/2020-21/R/48 | Direct Receipts | 68,376 | Expenditures | ||||||||||
| 30/06/2020 | OWN/2020-21/R/50 | Direct Receipts | 28,409 | Expenditures | ||||||||||
| 30/06/2020 | OWN/2020-21/R/52 | Direct Receipts | 44,853 | Expenditures | ||||||||||
| 30/06/2020 | OWN/2020-21/R/53 | Direct Receipts | 74,999 | Expenditures | ||||||||||
| 30/06/2020 | OWN/2020-21/R/54 | Direct Receipts | 24,459 | Expenditures | ||||||||||
| 30/06/2020 | OWN/2020-21/R/55 | Direct Receipts | 34,468 | Expenditures | ||||||||||
| 30/06/2020 | OWN/2020-21/R/56 | Direct Receipts | 108,148 | Expenditures | ||||||||||
| 30/06/2020 | OWN/2020-21/R/57 | Direct Receipts | 27,161 | Expenditures | ||||||||||
| 30/06/2020 | OWN/2020-21/R/59 | Direct Receipts | 119,193 | Expenditures | ||||||||||
| 30/06/2020 | OWN/2020-21/R/64 | Direct Receipts | 21,623 | Expenditures | ||||||||||
| 30/06/2020 | OWN/2020-21/R/66 | Direct Receipts | 56,011 | Expenditures | ||||||||||
| 30/06/2020 | OWN/2020-21/R/67 | Direct Receipts | 25,029 | Expenditures | ||||||||||
| 30/06/2020 | OWN/2020-21/R/68 | Direct Receipts | 80,833 | Expenditures | ||||||||||
| 30/06/2020 | OWN/2020-21/R/69 | Direct Receipts | 26,964 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 04:45:43 PM. | ||||||||||||||