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.) |
01/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 7,279 | 17/01/2017 | OWN/2016-17/P/63 | Expenditures | 4,488 | |||||||
12/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 9,464 | 17/01/2017 | OWN/2016-17/P/64 | Expenditures | 5,000 | |||||||
18/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 2,136 | 17/01/2017 | OWN/2016-17/P/65 | Expenditures | 4,413 | |||||||
30/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 9,080 | 24/01/2017 | TSC/2016-17/P/63 | Expenditures | 12,000 | |||||||
Direct Receipts | 24/01/2017 | TSC/2016-17/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2017 | TSC/2016-17/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2017 | TSC/2016-17/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2017 | TSC/2016-17/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2017 | TSC/2016-17/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2017 | TSC/2016-17/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2017 | TSC/2016-17/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2017 | TSC/2016-17/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2017 | TSC/2016-17/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2017 | TSC/2016-17/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2017 | TSC/2016-17/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2017 | TSC/2016-17/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2017 | TSC/2016-17/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2017 | TSC/2016-17/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2017 | TSC/2016-17/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2017 | TSC/2016-17/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2017 | TSC/2016-17/P/80 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2017 | TSC/2016-17/P/81 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2017 | TSC/2016-17/P/82 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2017 | TSC/2016-17/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/15 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:46:55 PM. |