Voucher Wise Summary Report
Opening Balance | 107,722.8 | |||||||||||||
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.) |
09/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 750 | 09/04/2016 | OWN/2016-17/P/1 | Expenditures | 5,050 | |||||||
09/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 500 | 09/04/2016 | OWN/2016-17/P/7 | Expenditures | 1,502 | |||||||
09/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
09/04/2016 | OWN/2016-17/R/36 | Direct Receipts | 150 | Expenditures | ||||||||||
09/04/2016 | OWN/2016-17/R/37 | Direct Receipts | 525 | Expenditures | ||||||||||
09/04/2016 | OWN/2016-17/R/38 | Direct Receipts | 150 | Expenditures | ||||||||||
09/04/2016 | OWN/2016-17/R/39 | Direct Receipts | 520 | Expenditures | ||||||||||
09/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,800 | Expenditures | ||||||||||
09/04/2016 | OWN/2016-17/R/40 | Direct Receipts | 157 | Expenditures | ||||||||||
09/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
09/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
09/04/2016 | OWN/2016-17/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
26/04/2016 | OWN/2016-17/R/41 | Direct Receipts | 46,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:39 AM. |