Voucher Wise Summary Report
Opening Balance | 1,212,199 | |||||||||||||
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.) |
17/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 178 | 19/04/2016 | OWN/2016-17/P/1 | Expenditures | 5,300 | |||||||
17/04/2016 | OWN/2016-17/R/10 | Direct Receipts | 59 | 19/04/2016 | OWN/2016-17/P/2 | Expenditures | 3,000 | |||||||
17/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 78 | Expenditures | ||||||||||
17/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 85 | Expenditures | ||||||||||
17/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 150 | Expenditures | ||||||||||
17/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 274 | Expenditures | ||||||||||
17/04/2016 | OWN/2016-17/R/7 | Direct Receipts | 157 | Expenditures | ||||||||||
17/04/2016 | OWN/2016-17/R/8 | Direct Receipts | 47 | Expenditures | ||||||||||
17/04/2016 | OWN/2016-17/R/9 | Direct Receipts | 122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:40:34 AM. |