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.) |
12/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 84 | 04/06/2020 | OWN/2020-21/P/55 | Expenditures | 6,880 | |||||||
15/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 444,826 | 04/06/2020 | OWN/2020-21/P/56 | Expenditures | 10,325 | |||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/59 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/60 | Expenditures | 369,800 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/61 | Expenditures | 17,305 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/62 | Expenditures | 93,194 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/63 | Expenditures | 20,781 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/64 | Expenditures | 211,344 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/65 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/66 | Expenditures | 79,587 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/67 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/68 | Expenditures | 1,819 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/69 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/70 | Expenditures | 984,941 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/71 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/72 | Expenditures | 18,764 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/73 | Expenditures | 109,729 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/74 | Expenditures | 35,198 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/75 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/76 | Expenditures | 360,622 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/77 | Expenditures | 224,910 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/78 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/79 | Expenditures | 23,952 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/80 | Expenditures | 7,258 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/81 | Expenditures | 20,865 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/82 | Expenditures | 22,892 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/83 | Expenditures | 62,626 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/84 | Expenditures | 6,582 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/85 | Expenditures | 22,306 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/86 | Expenditures | 21,712 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/87 | Expenditures | 16,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:49 PM. |