Voucher Wise Summary Report
Opening Balance | 6,087,887 | |||||||||||||
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.) |
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 600 | 01/04/2016 | OWN/2016-17/P/27 | Expenditures | 6,969 | |||||||
01/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 200 | 01/04/2016 | OWN/2016-17/P/28 | Expenditures | 3,500 | |||||||
01/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 600 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 6,600 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,221 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/51 | Direct Receipts | 2,142 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/53 | Direct Receipts | 1,712 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/54 | Direct Receipts | 485 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:47:04 PM. |