Voucher Wise Summary Report
Opening Balance | 2,464,423 | |||||||||||||
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.) |
16/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 48,000 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/04/2016 | OWN/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/04/2016 | OWN/2016-17/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/04/2016 | TSC/2016-17/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/04/2016 | TSC/2016-17/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/04/2016 | TSC/2016-17/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/04/2016 | OWN/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/6 | Expenditures | 4,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:23:21 AM. |