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.) |
12/11/2016 | OWN/2016-17/R/152 | Direct Receipts | 1,050 | 22/11/2016 | OWN/2016-17/P/16 | Expenditures | 900 | |||||||
12/11/2016 | OWN/2016-17/R/153 | Direct Receipts | 1,050 | 24/11/2016 | FFC/2016-17/P/7 | Expenditures | 115 | |||||||
12/11/2016 | OWN/2016-17/R/154 | Direct Receipts | 300 | 28/11/2016 | OWN/2016-17/P/3 | Expenditures | 7,685 | |||||||
12/11/2016 | OWN/2016-17/R/155 | Direct Receipts | 450 | 28/11/2016 | TSC/2016-17/P/1 | Expenditures | 12,000 | |||||||
12/11/2016 | OWN/2016-17/R/156 | Direct Receipts | 1,050 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/157 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/158 | Direct Receipts | 100 | Expenditures | ||||||||||
24/11/2016 | FFC/2016-17/R/8 | Direct Receipts | 13,500 | Expenditures | ||||||||||
28/11/2016 | FFC/2016-17/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
28/11/2016 | TSC/2016-17/R/1 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/10 | Direct Receipts | 4,576 | Expenditures | ||||||||||
30/11/2016 | STS/2016-17/R/4 | Direct Receipts | 1,443 | Expenditures | ||||||||||
30/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 9 | Expenditures | ||||||||||
30/11/2016 | TSC/2016-17/R/2 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:22:23 PM. |