Voucher Wise Summary Report
Opening Balance | 2,005,242 | |||||||||||||
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.) |
02/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 398,936 | 15/04/2016 | OWN/2016-17/P/1 | Expenditures | 23,600 | |||||||
13/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 6,100 | 28/04/2016 | OWN/2016-17/P/2 | Expenditures | 272,248 | |||||||
15/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 6,300 | Expenditures | ||||||||||
16/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 6,700 | Expenditures | ||||||||||
18/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,100 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 683,852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:38:07 AM. |