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.) |
01/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,900 | 01/06/2016 | OWN/2016-17/P/4 | Expenditures | 250 | |||||||
06/06/2016 | UFP/2016-17/R/4 | Direct Receipts | 320,000 | 06/06/2016 | SFCV/2016-17/P/8 | Expenditures | 117,265 | |||||||
13/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,480 | 06/06/2016 | UFP/2016-17/P/1 | Expenditures | 194,866 | |||||||
22/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,000 | 06/06/2016 | UFP/2016-17/P/2 | Expenditures | 47,086 | |||||||
28/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 570 | 15/06/2016 | OWN/2016-17/P/5 | Expenditures | 800 | |||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/6 | Expenditures | 7,163 | ||||||||||
Direct Receipts | 28/06/2016 | SFCV/2016-17/P/9 | Expenditures | 10,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:22:17 PM. |