Voucher Wise Summary Report
Opening Balance | 7,342,348 | |||||||||||||
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.) |
28/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 400 | 24/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,200 | |||||||
28/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 300 | 28/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,200 | |||||||
28/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 400 | Expenditures | ||||||||||
28/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 536 | Expenditures | ||||||||||
28/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 274 | Expenditures | ||||||||||
28/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 382 | Expenditures | ||||||||||
28/04/2016 | OWN/2016-17/R/7 | Direct Receipts | 50 | Expenditures | ||||||||||
28/04/2016 | OWN/2016-17/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:26 AM. |