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.) |
01/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,954 | 07/07/2016 | OWN/2016-17/P/58 | Expenditures | 1,480 | |||||||
01/07/2016 | OWN/2016-17/R/36 | Direct Receipts | 2,289 | 07/07/2016 | OWN/2016-17/P/59 | Expenditures | 5,500 | |||||||
01/07/2016 | THFC/2016-17/R/6 | Direct Receipts | 1 | 07/07/2016 | OWN/2016-17/P/60 | Expenditures | 20 | |||||||
02/07/2016 | THFC/2016-17/R/10 | Direct Receipts | 10 | 11/07/2016 | OWN/2016-17/P/14 | Expenditures | 6,000 | |||||||
02/07/2016 | THFC/2016-17/R/4 | Direct Receipts | 33 | 11/07/2016 | OWN/2016-17/P/61 | Expenditures | 4,675 | |||||||
02/07/2016 | TSC/2016-17/R/2 | Direct Receipts | 57 | 11/07/2016 | OWN/2016-17/P/62 | Expenditures | 850 | |||||||
19/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 54 | 25/07/2016 | OWN/2016-17/P/90 | Expenditures | 15,444 | |||||||
22/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 7,065 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,840 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 3,875 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:25:20 AM. |