Voucher Wise Summary Report
Opening Balance | 536,435 | |||||||||||||
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 | 1,415 | 02/04/2016 | OWN/2016-17/P/88 | Expenditures | 13,800 | |||||||
27/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,000 | 02/04/2016 | OWN/2016-17/P/89 | Expenditures | 400 | |||||||
Direct Receipts | 05/04/2016 | OWN/2016-17/P/87 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 11/04/2016 | OWN/2016-17/P/5 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 13/04/2016 | OWN/2016-17/P/6 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 27/04/2016 | OWN/2016-17/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/04/2016 | OWN/2016-17/P/86 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:44:53 AM. |