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.) |
04/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 11 | 03/05/2016 | OWN/2016-17/P/22 | Expenditures | 12,000 | |||||||
27/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 427,174 | 03/05/2016 | OWN/2016-17/P/23 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/05/2016 | OWN/2016-17/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/05/2016 | OWN/2016-17/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/05/2016 | OWN/2016-17/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/05/2016 | OWN/2016-17/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2016 | OWN/2016-17/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2016 | OWN/2016-17/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2016 | OWN/2016-17/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2016 | OWN/2016-17/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2016 | OWN/2016-17/P/32 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 12/05/2016 | OWN/2016-17/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/05/2016 | OWN/2016-17/P/34 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 12/05/2016 | OWN/2016-17/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/05/2016 | OWN/2016-17/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/38 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:58:06 AM. |