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.) |
15/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 15 | 14/06/2016 | UFP/2016-17/P/3 | Expenditures | 1,550 | |||||||
23/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 40,000 | 16/06/2016 | UFP/2016-17/P/4 | Expenditures | 7,644 | |||||||
25/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 25 | 23/06/2016 | OWN/2016-17/P/5 | Expenditures | 2,935 | |||||||
27/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,700 | 23/06/2016 | OWN/2016-17/P/6 | Expenditures | 5,267 | |||||||
27/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 4,050 | 29/06/2016 | UFP/2016-17/P/5 | Expenditures | 6,000 | |||||||
30/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:10:42 PM. |