Voucher Wise Summary Report
Opening Balance | 1,767,300.44 | |||||||||||||
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.) |
07/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 500 | 07/04/2016 | OWN/2016-17/P/1 | Expenditures | 6,534 | 07/04/2016 | OWN/2016-17/C/1 | 6,000 | ||||
07/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 500 | Expenditures | 30/04/2016 | OWN/2016-17/C/4 | 11,298.75 | |||||||
07/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 500 | Expenditures | 30/04/2016 | PYKKA/2016-17/C/2 | 12 | |||||||
07/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
07/04/2016 | OWN/2016-17/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
23/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,836 | Expenditures | ||||||||||
23/04/2016 | OWN/2016-17/R/106 | Direct Receipts | 20 | Expenditures | ||||||||||
23/04/2016 | OWN/2016-17/R/108 | Direct Receipts | 20 | Expenditures | ||||||||||
23/04/2016 | OWN/2016-17/R/109 | Direct Receipts | 20 | Expenditures | ||||||||||
23/04/2016 | OWN/2016-17/R/110 | Direct Receipts | 20 | Expenditures | ||||||||||
23/04/2016 | OWN/2016-17/R/111 | Direct Receipts | 20 | Expenditures | ||||||||||
23/04/2016 | OWN/2016-17/R/112 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:53:17 PM. |