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.) |
06/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 10,000,000 | 13/10/2016 | OWN/2016-17/P/59 | Expenditures | 10,000,000 | |||||||
13/10/2016 | OWN/2016-17/R/1 | Direct Receipts | 10,000,000 | 20/10/2016 | OWN/2016-17/P/49 | Expenditures | 5,600 | |||||||
14/10/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,900,000 | 20/10/2016 | OWN/2016-17/P/50 | Expenditures | 5,100 | |||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/51 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/10/2016 | OWN/2016-17/P/48 | Expenditures | 1,900,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:23:11 PM. |