Voucher Wise Summary Report
Opening Balance | 1,041,127.15 | |||||||||||||
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.) |
04/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 435 | 26/04/2016 | OWN/2016-17/P/3 | Expenditures | 450 | |||||||
04/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 165 | Expenditures | ||||||||||
04/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 45 | Expenditures | ||||||||||
04/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 45 | Expenditures | ||||||||||
04/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 380 | Expenditures | ||||||||||
04/04/2016 | OWN/2016-17/R/50 | Direct Receipts | 382 | Expenditures | ||||||||||
04/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 990 | Expenditures | ||||||||||
06/04/2016 | OWN/2016-17/R/7 | Direct Receipts | 382 | Expenditures | ||||||||||
13/04/2016 | OWN/2016-17/R/10 | Direct Receipts | 130 | Expenditures | ||||||||||
13/04/2016 | OWN/2016-17/R/11 | Direct Receipts | 130 | Expenditures | ||||||||||
13/04/2016 | OWN/2016-17/R/12 | Direct Receipts | 700 | Expenditures | ||||||||||
13/04/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,260 | Expenditures | ||||||||||
13/04/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,400 | Expenditures | ||||||||||
13/04/2016 | OWN/2016-17/R/9 | Direct Receipts | 480 | Expenditures | ||||||||||
26/04/2016 | OWN/2016-17/R/14 | Direct Receipts | 4,767 | Expenditures | ||||||||||
26/04/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,985 | Expenditures | ||||||||||
26/04/2016 | OWN/2016-17/R/16 | Direct Receipts | 535 | Expenditures | ||||||||||
26/04/2016 | OWN/2016-17/R/17 | Direct Receipts | 535 | Expenditures | ||||||||||
26/04/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,360 | Expenditures | ||||||||||
26/04/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:59:43 AM. |