Voucher Wise Summary Report
Opening Balance | 943,352.21 | |||||||||||||
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.) |
16/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,264 | 16/04/2016 | OWN/2016-17/P/1 | Expenditures | 21,072 | |||||||
21/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 16 | 16/04/2016 | OWN/2016-17/P/2 | Expenditures | 2,528 | |||||||
Direct Receipts | 16/04/2016 | OWN/2016-17/P/3 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 16/04/2016 | OWN/2016-17/P/4 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/04/2016 | OWN/2016-17/P/5 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/04/2016 | OWN/2016-17/P/6 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 16/04/2016 | OWN/2016-17/P/7 | Expenditures | 17,735 | ||||||||||
Direct Receipts | 16/04/2016 | OWN/2016-17/P/8 | Expenditures | 8,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:27:37 PM. |