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.) |
05/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 185,838 | 04/08/2016 | OWN/2016-17/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/08/2016 | OWN/2016-17/P/38 | Expenditures | 100 | ||||||||||
Direct Receipts | 06/08/2016 | OWN/2016-17/P/15 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 06/08/2016 | OWN/2016-17/P/16 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 06/08/2016 | OWN/2016-17/P/17 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/18 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 12/08/2016 | THFC/2016-17/P/1 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 12/08/2016 | THFC/2016-17/P/2 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 12/08/2016 | THFC/2016-17/P/3 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 12/08/2016 | THFC/2016-17/P/4 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 12/08/2016 | THFC/2016-17/P/5 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 18/08/2016 | THFC/2016-17/P/10 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 18/08/2016 | THFC/2016-17/P/11 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 18/08/2016 | THFC/2016-17/P/12 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 18/08/2016 | THFC/2016-17/P/13 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 18/08/2016 | THFC/2016-17/P/14 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 18/08/2016 | THFC/2016-17/P/15 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 18/08/2016 | THFC/2016-17/P/16 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 18/08/2016 | THFC/2016-17/P/17 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 18/08/2016 | THFC/2016-17/P/6 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 18/08/2016 | THFC/2016-17/P/7 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 18/08/2016 | THFC/2016-17/P/8 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 18/08/2016 | THFC/2016-17/P/9 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 19/08/2016 | THFC/2016-17/P/18 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 20/08/2016 | THFC/2016-17/P/19 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 20/08/2016 | THFC/2016-17/P/20 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 20/08/2016 | THFC/2016-17/P/21 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 20/08/2016 | THFC/2016-17/P/22 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 20/08/2016 | THFC/2016-17/P/23 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 20/08/2016 | THFC/2016-17/P/24 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 20/08/2016 | THFC/2016-17/P/25 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 25/08/2016 | THFC/2016-17/P/26 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 25/08/2016 | THFC/2016-17/P/27 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 25/08/2016 | THFC/2016-17/P/28 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/08/2016 | THFC/2016-17/P/29 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 29/08/2016 | THFC/2016-17/P/30 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 29/08/2016 | THFC/2016-17/P/31 | Expenditures | 2,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:19:43 AM. |