Voucher Wise Summary Report
Opening Balance | 1,916,946 | |||||||||||||
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.) |
28/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 4,000 | 05/04/2016 | OWN/2016-17/P/130 | Expenditures | 100 | |||||||
30/04/2016 | OWN/2016-17/R/61 | Direct Receipts | 1,380 | 29/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,680 | |||||||
30/04/2016 | OWN/2016-17/R/62 | Direct Receipts | 150 | 29/04/2016 | OWN/2016-17/P/2 | Expenditures | 2,250 | |||||||
Direct Receipts | 29/04/2016 | OWN/2016-17/P/3 | Expenditures | 410 | ||||||||||
Direct Receipts | 29/04/2016 | OWN/2016-17/P/34 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/04/2016 | OWN/2016-17/P/35 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/04/2016 | OWN/2016-17/P/36 | Expenditures | 100 | ||||||||||
Direct Receipts | 29/04/2016 | OWN/2016-17/P/4 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/5 | Expenditures | 920 | ||||||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/6 | Expenditures | 640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:45:25 PM. |