Voucher Wise Summary Report
Opening Balance | 786,857.5 | |||||||||||||
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.) |
04/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 71 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 5,042 | |||||||
29/04/2016 | OWN/2016-17/R/71 | Direct Receipts | 4,541 | 01/04/2016 | OWN/2016-17/P/2 | Expenditures | 9,723 | |||||||
Direct Receipts | 01/04/2016 | OWN/2016-17/P/3 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 01/04/2016 | OWN/2016-17/P/33 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 01/04/2016 | OWN/2016-17/P/34 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 01/04/2016 | OWN/2016-17/P/4 | Expenditures | 965 | ||||||||||
Direct Receipts | 04/04/2016 | OWN/2016-17/P/5 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 11/04/2016 | OWN/2016-17/P/35 | Expenditures | 4,583 | ||||||||||
Direct Receipts | 11/04/2016 | OWN/2016-17/P/36 | Expenditures | 1,138 | ||||||||||
Direct Receipts | 11/04/2016 | OWN/2016-17/P/37 | Expenditures | 350 | ||||||||||
Direct Receipts | 29/04/2016 | OWN/2016-17/P/38 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/04/2016 | OWN/2016-17/P/39 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:45:25 AM. |