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.) |
30/11/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,946 | 17/11/2016 | TSC/2016-17/P/153 | Expenditures | 6,000 | |||||||
30/11/2016 | OWN/2016-17/R/6 | Direct Receipts | 10,352 | 17/11/2016 | TSC/2016-17/P/155 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/11/2016 | TSC/2016-17/P/156 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/11/2016 | TSC/2016-17/P/158 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/11/2016 | TSC/2016-17/P/160 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/11/2016 | TSC/2016-17/P/162 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/11/2016 | TSC/2016-17/P/164 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/11/2016 | TSC/2016-17/P/166 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/11/2016 | TSC/2016-17/P/168 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/11/2016 | TSC/2016-17/P/169 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/11/2016 | TSC/2016-17/P/170 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/11/2016 | TSC/2016-17/P/171 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/11/2016 | TSC/2016-17/P/172 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/11/2016 | TSC/2016-17/P/173 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:14:34 PM. |