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.) |
27/10/2016 | OWN/2016-17/R/69 | Direct Receipts | 550 | 04/10/2016 | DDP/2016-17/P/12 | Expenditures | 150 | |||||||
27/10/2016 | OWN/2016-17/R/70 | Direct Receipts | 550 | 04/10/2016 | DDP/2016-17/P/13 | Expenditures | 150 | |||||||
27/10/2016 | OWN/2016-17/R/71 | Direct Receipts | 550 | 04/10/2016 | DDP/2016-17/P/14 | Expenditures | 46 | |||||||
Direct Receipts | 06/10/2016 | IAY/2016-17/P/23 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 06/10/2016 | IAY/2016-17/P/24 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 06/10/2016 | IAY/2016-17/P/28 | Expenditures | 11,074 | ||||||||||
Direct Receipts | 06/10/2016 | IAY/2016-17/P/29 | Expenditures | 11,074 | ||||||||||
Direct Receipts | 06/10/2016 | OWN/2016-17/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/10/2016 | THFC/2016-17/P/15 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 16/10/2016 | THFC/2016-17/P/14 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 21/10/2016 | DDP/2016-17/P/15 | Expenditures | 37,749 | ||||||||||
Direct Receipts | 21/10/2016 | DDP/2016-17/P/16 | Expenditures | 9,969 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/22 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/23 | Expenditures | 1,911 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/24 | Expenditures | 1,911 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/25 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/26 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 26/10/2016 | BRGF/2016-17/P/2 | Expenditures | 9,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:44:59 PM. |