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 | FFC/2016-17/R/2 | Direct Receipts | 5,184 | 15/07/2016 | OWN/2016-17/P/12 | Expenditures | 7,400 | |||||||
01/07/2016 | OWN/2016-17/R/82 | Direct Receipts | 1,232 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 23 | Expenditures | ||||||||||
01/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 138 | Expenditures | ||||||||||
01/07/2016 | TSC/2016-17/R/3 | Direct Receipts | 20 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/71 | Direct Receipts | 246 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/72 | Direct Receipts | 195 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/73 | Direct Receipts | 300 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/74 | Direct Receipts | 300 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/75 | Direct Receipts | 664 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/76 | Direct Receipts | 360 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/77 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/78 | Direct Receipts | 250 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/79 | Direct Receipts | 2,272 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/80 | Direct Receipts | 600 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/81 | Direct Receipts | 1,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:18:13 PM. |