Voucher Wise Summary Report
Opening Balance | 567,217 | |||||||||||||
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.) |
16/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 975 | 21/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,000 | |||||||
16/04/2016 | OWN/2016-17/R/10 | Direct Receipts | 20 | 26/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,000 | |||||||
16/04/2016 | OWN/2016-17/R/11 | Direct Receipts | 20 | Expenditures | ||||||||||
16/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 160 | Expenditures | ||||||||||
16/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 75 | Expenditures | ||||||||||
16/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 600 | Expenditures | ||||||||||
16/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 20 | Expenditures | ||||||||||
16/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 20 | Expenditures | ||||||||||
16/04/2016 | OWN/2016-17/R/7 | Direct Receipts | 20 | Expenditures | ||||||||||
16/04/2016 | OWN/2016-17/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
16/04/2016 | OWN/2016-17/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
21/04/2016 | OWN/2016-17/R/12 | Direct Receipts | 150 | Expenditures | ||||||||||
21/04/2016 | OWN/2016-17/R/14 | Direct Receipts | 60 | Expenditures | ||||||||||
21/04/2016 | OWN/2016-17/R/15 | Direct Receipts | 60 | Expenditures | ||||||||||
21/04/2016 | OWN/2016-17/R/16 | Direct Receipts | 225 | Expenditures | ||||||||||
26/04/2016 | OWN/2016-17/R/203 | Direct Receipts | 1,093 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:57:36 AM. |