Voucher Wise Summary Report
Opening Balance | 1,993,969.34 | |||||||||||||
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.) |
12/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 202 | 12/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,380 | |||||||
12/04/2016 | OWN/2016-17/R/10 | Direct Receipts | 223 | 12/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,000 | |||||||
12/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 350 | Expenditures | ||||||||||
12/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 242 | Expenditures | ||||||||||
12/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
12/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 452 | Expenditures | ||||||||||
12/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 255 | Expenditures | ||||||||||
12/04/2016 | OWN/2016-17/R/7 | Direct Receipts | 125 | Expenditures | ||||||||||
12/04/2016 | OWN/2016-17/R/8 | Direct Receipts | 431 | Expenditures | ||||||||||
12/04/2016 | OWN/2016-17/R/9 | Direct Receipts | 223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:12:57 PM. |