Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
26/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,188,752 | 26/07/2016 | OWN/2016-17/P/7 | Expenditures | 1,400 | 27/07/2016 | OWN/2016-17/C/1 | 200 | ||||
26/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,980,180 | 26/07/2016 | OWN/2016-17/P/8 | Expenditures | 10 | |||||||
26/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,000 | 27/07/2016 | OWN/2016-17/P/10 | Expenditures | 1,980,180 | |||||||
26/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 200 | 27/07/2016 | OWN/2016-17/P/11 | Expenditures | 120 | |||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/9 | Expenditures | 2,188,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:07:19 PM. |