Voucher Wise Summary Report
Opening Balance | 1,033,876 | |||||||||||||
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.) |
11/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 100 | 11/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,350 | |||||||
11/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 500 | 11/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,000 | |||||||
11/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
11/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
11/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 50 | Expenditures | ||||||||||
11/04/2016 | OWN/2016-17/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
11/04/2016 | OWN/2016-17/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
11/04/2016 | OWN/2016-17/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
22/04/2016 | OWN/2016-17/R/10 | Direct Receipts | 7,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:37:30 PM. |