Voucher Wise Summary Report
Opening Balance | 520,627 | |||||||||||||
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.) |
21/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 100 | 16/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,310 | |||||||
21/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 350 | 22/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,500 | |||||||
26/04/2016 | OWN/2016-17/R/58 | Direct Receipts | 2,085 | 26/04/2016 | NRHM/2016-17/P/1 | Expenditures | 29 | |||||||
Direct Receipts | 26/04/2016 | SAS/2016-17/P/5 | Expenditures | 1,052 | ||||||||||
Direct Receipts | 26/04/2016 | SAS/2016-17/P/6 | Expenditures | 4,283 | ||||||||||
Direct Receipts | 26/04/2016 | STS/2016-17/P/1 | Expenditures | 372 | ||||||||||
Direct Receipts | 26/04/2016 | STS/2016-17/P/2 | Expenditures | 5,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:35:51 AM. |