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.) |
02/11/2016 | GPMKHA/2016-17/R/5 | Direct Receipts | 2,500 | 01/11/2016 | TSC/2016-17/P/11 | Expenditures | 64,000 | 05/11/2016 | TSC/2016-17/C/4 | 59,000 | ||||
02/11/2016 | TSC/2016-17/R/6 | Direct Receipts | 59,054 | 01/11/2016 | TSC/2016-17/P/12 | Expenditures | 9,300 | |||||||
16/11/2016 | NDPS/2016-17/R/10 | Direct Receipts | 350 | 01/11/2016 | TSC/2016-17/P/13 | Expenditures | 21,000 | |||||||
16/11/2016 | NOAPS/2016-17/R/10 | Direct Receipts | 13,950 | 01/11/2016 | TSC/2016-17/P/14 | Expenditures | 30,750 | |||||||
16/11/2016 | NWPS/2016-17/R/9 | Direct Receipts | 11,900 | 01/11/2016 | TSC/2016-17/P/15 | Expenditures | 22,800 | |||||||
16/11/2016 | SSK/2016-17/R/9 | Direct Receipts | 2,550 | Expenditures | ||||||||||
16/11/2016 | SSY/2016-17/R/10 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:22:02 PM. |