Voucher Wise Summary Report
Opening Balance | 514,660 | |||||||||||||
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/175 | Direct Receipts | 725 | 01/04/2016 | OWN/2016-17/P/32 | Expenditures | 100 | |||||||
02/04/2016 | OWN/2016-17/R/59 | Direct Receipts | 600 | 06/04/2016 | OWN/2016-17/P/5 | Expenditures | 1,300 | |||||||
02/04/2016 | OWN/2016-17/R/60 | Direct Receipts | 300 | 06/04/2016 | OWN/2016-17/P/6 | Expenditures | 1,950 | |||||||
02/04/2016 | OWN/2016-17/R/61 | Direct Receipts | 820 | Expenditures | ||||||||||
02/04/2016 | OWN/2016-17/R/62 | Direct Receipts | 360 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:11:02 AM. |