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.) |
01/11/2016 | OWN/2016-17/R/145 | Direct Receipts | 3,615 | 01/11/2016 | OWN/2016-17/P/49 | Expenditures | 1,320 | |||||||
01/11/2016 | OWN/2016-17/R/66 | Direct Receipts | 3,257 | 01/11/2016 | OWN/2016-17/P/50 | Expenditures | 1,550 | |||||||
01/11/2016 | OWN/2016-17/R/67 | Direct Receipts | 175 | 01/11/2016 | OWN/2016-17/P/97 | Expenditures | 8,480 | |||||||
11/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,739 | 01/11/2016 | TSC/2016-17/P/6 | Expenditures | 74,160 | |||||||
11/11/2016 | OWN/2016-17/R/146 | Direct Receipts | 8,850 | 11/11/2016 | FFC/2016-17/P/10 | Expenditures | 56,090 | |||||||
11/11/2016 | OWN/2016-17/R/147 | Direct Receipts | 8,480 | 11/11/2016 | FFC/2016-17/P/11 | Expenditures | 6,800 | |||||||
11/11/2016 | OWN/2016-17/R/68 | Direct Receipts | 3,882 | 11/11/2016 | FFC/2016-17/P/12 | Expenditures | 15,100 | |||||||
11/11/2016 | OWN/2016-17/R/69 | Direct Receipts | 250 | 11/11/2016 | FFC/2016-17/P/13 | Expenditures | 36,054 | |||||||
Direct Receipts | 11/11/2016 | OWN/2016-17/P/98 | Expenditures | 1,025 | ||||||||||
Direct Receipts | 18/11/2016 | TSC/2016-17/P/7 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:18:28 PM. |