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 | OWN/2016-17/R/2 | Direct Receipts | 7,240 | 01/07/2016 | FFC/2016-17/P/1 | Expenditures | 15,786 | |||||||
01/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,475 | 01/07/2016 | FFC/2016-17/P/2 | Expenditures | 18,000 | |||||||
01/07/2016 | SAS/2016-17/R/9 | Direct Receipts | 1,670 | 01/07/2016 | FFC/2016-17/P/3 | Expenditures | 4,250 | |||||||
01/07/2016 | TSC/2016-17/R/3 | Direct Receipts | 180,000 | 01/07/2016 | FFC/2016-17/P/4 | Expenditures | 52,800 | |||||||
Direct Receipts | 01/07/2016 | FFC/2016-17/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/36 | Expenditures | 10 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/37 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/38 | Expenditures | 300 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/40 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 01/07/2016 | SAS/2016-17/P/10 | Expenditures | 17 | ||||||||||
Direct Receipts | 01/07/2016 | STS/2016-17/P/3 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/07/2016 | TSC/2016-17/P/5 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/41 | Expenditures | 760 | ||||||||||
Direct Receipts | 21/07/2016 | TSC/2016-17/P/6 | Expenditures | 76,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:39:12 AM. |