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.) |
| 29/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,336 | 04/05/2020 | OWN/2020-21/P/19 | Expenditures | 9,855 | |||||||
| Direct Receipts | 04/05/2020 | OWN/2020-21/P/20 | Expenditures | 5,380 | ||||||||||
| Direct Receipts | 04/05/2020 | OWN/2020-21/P/21 | Expenditures | 4,410 | ||||||||||
| Direct Receipts | 04/05/2020 | OWN/2020-21/P/22 | Expenditures | 9,715 | ||||||||||
| Direct Receipts | 04/05/2020 | OWN/2020-21/P/23 | Expenditures | 4,800 | ||||||||||
| Direct Receipts | 15/05/2020 | OWN/2020-21/P/25 | Expenditures | 3,340 | ||||||||||
| Direct Receipts | 15/05/2020 | OWN/2020-21/P/26 | Expenditures | 3,340 | ||||||||||
| Direct Receipts | 15/05/2020 | OWN/2020-21/P/27 | Expenditures | 3,340 | ||||||||||
| Direct Receipts | 15/05/2020 | OWN/2020-21/P/28 | Expenditures | 3,340 | ||||||||||
| Direct Receipts | 15/05/2020 | OWN/2020-21/P/29 | Expenditures | 3,340 | ||||||||||
| Direct Receipts | 15/05/2020 | OWN/2020-21/P/30 | Expenditures | 3,340 | ||||||||||
| Direct Receipts | 15/05/2020 | OWN/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
| Direct Receipts | 15/05/2020 | OWN/2020-21/P/32 | Expenditures | 4,500 | ||||||||||
| Direct Receipts | 15/05/2020 | OWN/2020-21/P/33 | Expenditures | 3,340 | ||||||||||
| Direct Receipts | 15/05/2020 | OWN/2020-21/P/34 | Expenditures | 6,680 | ||||||||||
| Direct Receipts | 15/05/2020 | OWN/2020-21/P/35 | Expenditures | 3,340 | ||||||||||
| Direct Receipts | 15/05/2020 | OWN/2020-21/P/36 | Expenditures | 3,340 | ||||||||||
| Direct Receipts | 15/05/2020 | OWN/2020-21/P/37 | Expenditures | 17,550 | ||||||||||
| Direct Receipts | 15/05/2020 | OWN/2020-21/P/38 | Expenditures | 3,340 | ||||||||||
| Direct Receipts | 15/05/2020 | OWN/2020-21/P/39 | Expenditures | 3,340 | ||||||||||
| Direct Receipts | 15/05/2020 | OWN/2020-21/P/40 | Expenditures | 3,340 | ||||||||||
| Direct Receipts | 15/05/2020 | OWN/2020-21/P/41 | Expenditures | 13,216 | ||||||||||
| Direct Receipts | 15/05/2020 | SFCG/2020-21/P/5 | Expenditures | 20,348 | ||||||||||
| Direct Receipts | 15/05/2020 | SFCG/2020-21/P/6 | Expenditures | 3,400 | ||||||||||
| Direct Receipts | 15/05/2020 | SFCG/2020-21/P/7 | Expenditures | 3,400 | ||||||||||
| Direct Receipts | 27/05/2020 | IAY/2020-21/P/1 | Advances | 48,763 | ||||||||||
| Direct Receipts | 27/05/2020 | OWN/2020-21/P/42 | Expenditures | 36,740 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 Jan 2025 03:48:06 PM. | ||||||||||||||