Voucher Wise Summary Report
Opening Balance | 1,924,702 | |||||||||||||
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 | 18,500 | 02/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,600 | 02/04/2016 | OWN/2016-17/C/1 | 1,618 | ||||
26/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 18,222 | 02/04/2016 | OWN/2016-17/P/109 | Expenditures | 100 | |||||||
Direct Receipts | 04/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 11/04/2016 | OWN/2016-17/P/110 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/04/2016 | OWN/2016-17/P/3 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 11/04/2016 | OWN/2016-17/P/4 | Expenditures | 21,455 | ||||||||||
Direct Receipts | 11/04/2016 | OWN/2016-17/P/5 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 13/04/2016 | OWN/2016-17/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/04/2016 | OWN/2016-17/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/04/2016 | OWN/2016-17/P/111 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/04/2016 | OWN/2016-17/P/112 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/04/2016 | OWN/2016-17/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/04/2016 | OWN/2016-17/P/9 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:16:40 PM. |