Voucher Wise Summary Report
Opening Balance | 3,090,057 | |||||||||||||
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.) |
22/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 600 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,198,881 | |||||||
22/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 600 | 28/04/2016 | OWN/2016-17/P/4 | Expenditures | 49,000 | |||||||
22/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 600 | 28/04/2016 | OWN/2016-17/P/5 | Expenditures | 49,000 | |||||||
22/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 600 | 28/04/2016 | OWN/2016-17/P/7 | Expenditures | 29,000 | |||||||
22/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 600 | 28/04/2016 | OWN/2016-17/P/8 | Expenditures | 7,800 | |||||||
26/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 83,356 | Expenditures | ||||||||||
26/04/2016 | OWN/2016-17/R/7 | Direct Receipts | 104,873 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:24:07 PM. |