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.) |
16/01/2017 | TSC/2016-17/R/2 | Direct Receipts | 576,000 | 16/01/2017 | TSC/2016-17/P/2 | Expenditures | 228,000 | 25/01/2017 | OWN/2016-17/C/6 | 10,360 | ||||
25/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 10,534 | 19/01/2017 | TSC/2016-17/P/3 | Expenditures | 132,000 | 25/01/2017 | OWN/2016-17/C/7 | 4,650 | ||||
25/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 4,650 | 23/01/2017 | TSC/2016-17/P/4 | Expenditures | 132,000 | 30/01/2017 | OWN/2016-17/C/8 | 9,460 | ||||
30/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 9,468 | 25/01/2017 | TSC/2016-17/P/5 | Expenditures | 84,000 | 30/01/2017 | OWN/2016-17/C/9 | 6,055 | ||||
30/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 6,055 | 30/01/2017 | OWN/2016-17/P/20 | Expenditures | 150 | |||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/21 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/22 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/23 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:05:08 AM. |