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.) |
01/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 180 | 01/07/2016 | OWN/2016-17/P/8 | Expenditures | 8,500 | 06/07/2016 | UFP/2016-17/C/2 | 100,000 | ||||
11/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 253 | 01/07/2016 | OWN/2016-17/P/9 | Expenditures | 17,324 | 06/07/2016 | UFP/2016-17/C/3 | 350,000 | ||||
11/07/2016 | OWN/2016-17/R/35 | Direct Receipts | 10,920 | 06/07/2016 | UFP/2016-17/P/4 | Expenditures | 250,000 | 28/07/2016 | UFP/2016-17/C/4 | 300,000 | ||||
11/07/2016 | OWN/2016-17/R/36 | Direct Receipts | 649 | 28/07/2016 | UFP/2016-17/P/5 | Expenditures | 299,521 | |||||||
11/07/2016 | OWN/2016-17/R/37 | Direct Receipts | 252 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,680 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 7,560 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,201 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/41 | Direct Receipts | 50 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/42 | Direct Receipts | 1,680 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/43 | Direct Receipts | 111,091 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:02 AM. |