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.) |
10/02/2017 | TSC/2016-17/R/4 | Direct Receipts | 10 | 09/02/2017 | OWN/2016-17/P/119 | Expenditures | 580 | |||||||
17/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 30,600 | 09/02/2017 | OWN/2016-17/P/120 | Expenditures | 820 | |||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/121 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/122 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/123 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/124 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/125 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/126 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/7 | Expenditures | 13,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:59:40 PM. |