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.) |
02/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,920 | 22/08/2016 | OWN/2016-17/P/20 | Expenditures | 6,000 | 29/08/2016 | OWN/2016-17/C/11 | 172 | ||||
02/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 31,536 | 26/08/2016 | TSC/2016-17/P/48 | Expenditures | 12,000 | |||||||
22/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 96,000 | 26/08/2016 | TSC/2016-17/P/49 | Expenditures | 12,000 | |||||||
26/08/2016 | TSC/2016-17/R/7 | Direct Receipts | 504,000 | 26/08/2016 | TSC/2016-17/P/50 | Expenditures | 12,000 | |||||||
29/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 3,636 | 26/08/2016 | TSC/2016-17/P/51 | Expenditures | 12,000 | |||||||
29/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 319 | 26/08/2016 | TSC/2016-17/P/52 | Expenditures | 12,000 | |||||||
29/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 150 | 26/08/2016 | TSC/2016-17/P/53 | Expenditures | 12,000 | |||||||
29/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 173 | 26/08/2016 | TSC/2016-17/P/54 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/08/2016 | TSC/2016-17/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/08/2016 | TSC/2016-17/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/08/2016 | TSC/2016-17/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/21 | Expenditures | 40,020 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/22 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 29/08/2016 | TSC/2016-17/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2016 | TSC/2016-17/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2016 | TSC/2016-17/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2016 | TSC/2016-17/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2016 | TSC/2016-17/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2016 | TSC/2016-17/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2016 | TSC/2016-17/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2016 | TSC/2016-17/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2016 | TSC/2016-17/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2016 | TSC/2016-17/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2016 | TSC/2016-17/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2016 | TSC/2016-17/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2016 | TSC/2016-17/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2016 | TSC/2016-17/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2016 | TSC/2016-17/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2016 | TSC/2016-17/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2016 | TSC/2016-17/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2016 | TSC/2016-17/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2016 | TSC/2016-17/P/76 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:48:20 PM. |