Voucher Wise Summary Report
Opening Balance | 1,838,917.2 | |||||||||||||
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/21 | Direct Receipts | 194 | 21/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,756 | |||||||
07/04/2016 | OWN/2016-17/R/22 | Direct Receipts | 6,800 | 25/04/2016 | OWN/2016-17/P/2 | Expenditures | 4,672 | |||||||
12/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 12,148 | 25/04/2016 | OWN/2016-17/P/23 | Expenditures | 8,296 | |||||||
12/04/2016 | OWN/2016-17/R/23 | Direct Receipts | 8,640 | 25/04/2016 | OWN/2016-17/P/3 | Expenditures | 8,296 | |||||||
12/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 86 | Expenditures | ||||||||||
27/04/2016 | OWN/2016-17/R/24 | Direct Receipts | 965 | Expenditures | ||||||||||
28/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 6,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:32:55 AM. |