Voucher Wise Summary Report
Opening Balance | 1,420,718 | |||||||||||||
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.) |
01/04/2016 | OWN/2016-17/R/12 | Direct Receipts | 415 | 01/04/2016 | OWN/2016-17/P/7 | Expenditures | 415 | |||||||
04/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 18,067 | 04/04/2016 | OWN/2016-17/P/1 | Expenditures | 18,000 | |||||||
27/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 6,594 | 29/04/2016 | OWN/2016-17/P/8 | Expenditures | 18,650 | |||||||
27/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 6,210 | 30/04/2016 | OWN/2016-17/P/2 | Expenditures | 15,300 | |||||||
27/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,760 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 6,038 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/7 | Direct Receipts | 9,277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:11:44 AM. |