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.) |
25/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 18,855 | 02/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,500 | |||||||
25/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 7,339 | 02/06/2016 | TSC/2016-17/P/174 | Expenditures | 48,000 | |||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 6,225 | ||||||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 11,516 | ||||||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 16/06/2016 | TSC/2016-17/P/175 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/06/2016 | TSC/2016-17/P/176 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/06/2016 | TSC/2016-17/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/06/2016 | TSC/2016-17/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2016 | TSC/2016-17/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:41:58 PM. |