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.) |
02/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 1,667 | 11/05/2016 | OWN/2016-17/P/13 | Expenditures | 152 | |||||||
07/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 180 | 12/05/2016 | OWN/2016-17/P/14 | Expenditures | 50 | |||||||
11/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 4,425 | 12/05/2016 | OWN/2016-17/P/15 | Expenditures | 660 | |||||||
11/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 21,400 | 18/05/2016 | OWN/2016-17/P/16 | Expenditures | 152 | |||||||
12/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 485 | 21/05/2016 | OWN/2016-17/P/17 | Expenditures | 70 | |||||||
14/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 275 | 24/05/2016 | OWN/2016-17/P/18 | Expenditures | 447 | |||||||
21/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 260 | 27/05/2016 | NRDWSP/2016-17/P/2 | Expenditures | 5,600 | |||||||
28/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 235 | 27/05/2016 | OWN/2016-17/P/19 | Expenditures | 5,775 | |||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/20 | Expenditures | 850 | ||||||||||
Direct Receipts | 28/05/2016 | OWN/2016-17/P/21 | Expenditures | 210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:05:39 AM. |