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.) |
31/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 8,063 | 10/08/2016 | TSC/2016-17/P/22 | Expenditures | 6,000 | |||||||
31/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 987 | 10/08/2016 | TSC/2016-17/P/23 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/08/2016 | TSC/2016-17/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/08/2016 | TSC/2016-17/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/08/2016 | TSC/2016-17/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/08/2016 | TSC/2016-17/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/08/2016 | TSC/2016-17/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/08/2016 | OWN/2016-17/P/1 | Expenditures | 80 | ||||||||||
Direct Receipts | 17/08/2016 | OWN/2016-17/P/2 | Expenditures | 102 | ||||||||||
Direct Receipts | 17/08/2016 | TSC/2016-17/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/08/2016 | TSC/2016-17/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/08/2016 | TSC/2016-17/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/08/2016 | TSC/2016-17/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/08/2016 | TSC/2016-17/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2016 | TSC/2016-17/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2016 | TSC/2016-17/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2016 | TSC/2016-17/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2016 | TSC/2016-17/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/08/2016 | TSC/2016-17/P/38 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:58:37 AM. |