Voucher Wise Summary Report
Opening Balance | 571,879 | |||||||||||||
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.) |
02/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 500 | 02/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,500 | |||||||
02/04/2016 | OWN/2016-17/R/10 | Direct Receipts | 500 | 02/04/2016 | OWN/2016-17/P/2 | Expenditures | 634 | |||||||
02/04/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,000 | 02/04/2016 | OWN/2016-17/P/3 | Expenditures | 2,000 | |||||||
02/04/2016 | OWN/2016-17/R/15 | Direct Receipts | 500 | 20/04/2016 | OWN/2016-17/P/4 | Expenditures | 8,000 | |||||||
02/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,000 | Expenditures | ||||||||||
02/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,220 | Expenditures | ||||||||||
02/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
02/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
02/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
02/04/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,714 | Expenditures | ||||||||||
02/04/2016 | OWN/2016-17/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
02/04/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,500 | Expenditures | ||||||||||
26/04/2016 | OWN/2016-17/R/12 | Direct Receipts | 729 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:29:46 AM. |