Voucher Wise Summary Report
Opening Balance | 418,117 | |||||||||||||
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 | 60 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 220 | 30/04/2016 | OWN/2016-17/C/1 | 346 | ||||
01/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 20 | 30/04/2016 | OWN/2016-17/P/24 | Expenditures | 34 | |||||||
01/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 20 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 120 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 40 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 80 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/7 | Direct Receipts | 40 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/8 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:44:13 AM. |