Voucher Wise Summary Report
Opening Balance | 1,221,891.92 | |||||||||||||
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.) |
26/04/2016 | OWN/2016-17/R/36 | Direct Receipts | 13,500 | 29/04/2016 | OWN/2016-17/P/61 | Expenditures | 2,023 | |||||||
26/04/2016 | OWN/2016-17/R/37 | Direct Receipts | 21,600 | Expenditures | ||||||||||
26/04/2016 | OWN/2016-17/R/43 | Direct Receipts | 116,400 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/10 | Direct Receipts | 11,020 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/11 | Direct Receipts | 7,533 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,135 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,602 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/14 | Direct Receipts | 27,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:09:01 AM. |