Voucher Wise Summary Report
Opening Balance | 3,513,016 | |||||||||||||
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.) |
25/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 100 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 10,100 | |||||||
25/04/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/04/2016 | OWN/2016-17/R/11 | Direct Receipts | 160 | Expenditures | ||||||||||
25/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
25/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 80 | Expenditures | ||||||||||
25/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 616 | Expenditures | ||||||||||
25/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 964 | Expenditures | ||||||||||
25/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 620 | Expenditures | ||||||||||
25/04/2016 | OWN/2016-17/R/7 | Direct Receipts | 840 | Expenditures | ||||||||||
25/04/2016 | OWN/2016-17/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
25/04/2016 | OWN/2016-17/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:00:19 AM. |