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.) |
01/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,600 | 02/11/2016 | TSC/2016-17/P/24 | Expenditures | 12,000 | |||||||
04/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,749 | 02/11/2016 | TSC/2016-17/P/25 | Expenditures | 12,000 | |||||||
16/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,640 | 05/11/2016 | FFC/2016-17/P/10 | Expenditures | 89 | |||||||
21/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,230 | 05/11/2016 | FFC/2016-17/P/11 | Expenditures | 13 | |||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/12 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/13 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 08/11/2016 | TSC/2016-17/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2016 | TSC/2016-17/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2016 | TSC/2016-17/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2016 | TSC/2016-17/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2016 | TSC/2016-17/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/11/2016 | OWN/2016-17/P/11 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/11/2016 | OWN/2016-17/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/11/2016 | OWN/2016-17/P/13 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/11/2016 | OWN/2016-17/P/14 | Expenditures | 700 | ||||||||||
Direct Receipts | 22/11/2016 | TSC/2016-17/P/34 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:44:59 PM. |