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.) |
09/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,098,810 | 03/06/2016 | OWN/2016-17/P/7 | Expenditures | 12,900 | |||||||
27/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,457,940 | 09/06/2016 | OWN/2016-17/P/8 | Expenditures | 34,650 | |||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/9 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/10 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/11 | Expenditures | 266,000 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/12 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/13 | Expenditures | 144,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:00 AM. |