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.) |
01/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 47,686 | 12/08/2016 | OWN/2016-17/P/26 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/27 | Expenditures | 10,802 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/28 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 17/08/2016 | OWN/2016-17/P/29 | Expenditures | 53,572 | ||||||||||
Direct Receipts | 17/08/2016 | UFP/2016-17/P/2 | Expenditures | 356,987 | ||||||||||
Direct Receipts | 17/08/2016 | UFP/2016-17/P/3 | Expenditures | 348,000 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/30 | Expenditures | 16,396 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/31 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/32 | Expenditures | 1,591 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/33 | Expenditures | 18,120 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/34 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/35 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:51:52 PM. |