Voucher Wise Summary Report
Opening Balance | 2,302,321 | |||||||||||||
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.) |
16/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,906 | 11/04/2016 | OWN/2016-17/P/26 | Expenditures | 21,123 | |||||||
25/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 207,837 | 20/04/2016 | OWN/2016-17/P/1 | Expenditures | 11,200 | |||||||
Direct Receipts | 26/04/2016 | OWN/2016-17/P/2 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 26/04/2016 | OWN/2016-17/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/04/2016 | OWN/2016-17/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/04/2016 | OWN/2016-17/P/5 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 28/04/2016 | OWN/2016-17/P/6 | Expenditures | 41,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:44:20 AM. |