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.) |
05/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 350 | 08/09/2016 | UFP/2016-17/P/10 | Expenditures | 8,458 | |||||||
20/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 70 | 08/09/2016 | UFP/2016-17/P/11 | Expenditures | 5,000 | |||||||
30/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 16,798 | 08/09/2016 | UFP/2016-17/P/9 | Expenditures | 7,644 | |||||||
30/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,700 | 09/09/2016 | OWN/2016-17/P/8 | Expenditures | 115 | |||||||
Direct Receipts | 17/09/2016 | UFP/2016-17/P/13 | Expenditures | 3,297 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/10 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/9 | Expenditures | 450 | ||||||||||
Direct Receipts | 27/09/2016 | UFP/2016-17/P/12 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 27/09/2016 | UFP/2016-17/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/09/2016 | UFP/2016-17/P/15 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:08:44 PM. |