Voucher Wise Summary Report
Opening Balance | 422,236 | |||||||||||||
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/73 | Direct Receipts | 464 | 08/04/2016 | OWN/2016-17/P/1 | Expenditures | 4,320 | |||||||
08/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 360 | 10/04/2016 | OWN/2016-17/P/31 | Expenditures | 444 | |||||||
08/04/2016 | OWN/2016-17/R/10 | Direct Receipts | 360 | 23/04/2016 | OWN/2016-17/P/14 | Expenditures | 4,100 | |||||||
08/04/2016 | OWN/2016-17/R/11 | Direct Receipts | 360 | 26/04/2016 | OWN/2016-17/P/13 | Expenditures | 5,000 | |||||||
08/04/2016 | OWN/2016-17/R/12 | Direct Receipts | 360 | Expenditures | ||||||||||
08/04/2016 | OWN/2016-17/R/13 | Direct Receipts | 360 | Expenditures | ||||||||||
08/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 89 | Expenditures | ||||||||||
08/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 360 | Expenditures | ||||||||||
08/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 360 | Expenditures | ||||||||||
08/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 360 | Expenditures | ||||||||||
08/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 360 | Expenditures | ||||||||||
08/04/2016 | OWN/2016-17/R/7 | Direct Receipts | 360 | Expenditures | ||||||||||
08/04/2016 | OWN/2016-17/R/8 | Direct Receipts | 360 | Expenditures | ||||||||||
08/04/2016 | OWN/2016-17/R/9 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:01:08 AM. |