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.) |
14/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 5,999,936 | 04/06/2016 | OWN/2016-17/P/38 | Expenditures | 4,800 | |||||||
21/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 21,404,764 | 04/06/2016 | OWN/2016-17/P/39 | Expenditures | 7,541 | |||||||
25/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,383 | 10/06/2016 | OWN/2016-17/P/40 | Expenditures | 4,900 | |||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/41 | Expenditures | 6,000,000 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/43 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:04:29 PM. |