Voucher Wise Summary Report
Opening Balance | 41,073 | |||||||||||||
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.) |
22/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,496 | 22/04/2016 | OWN/2016-17/P/1 | Expenditures | 5,250 | |||||||
22/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 36,450 | 22/04/2016 | OWN/2016-17/P/10 | Expenditures | 1,864 | |||||||
22/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,000 | 22/04/2016 | OWN/2016-17/P/11 | Expenditures | 8,500 | |||||||
Direct Receipts | 22/04/2016 | OWN/2016-17/P/12 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 22/04/2016 | OWN/2016-17/P/13 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 22/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/04/2016 | OWN/2016-17/P/3 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/04/2016 | OWN/2016-17/P/4 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/04/2016 | OWN/2016-17/P/5 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/04/2016 | OWN/2016-17/P/6 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/04/2016 | OWN/2016-17/P/7 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/04/2016 | OWN/2016-17/P/8 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/04/2016 | OWN/2016-17/P/9 | Expenditures | 9,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:00:14 AM. |