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.) |
05/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 2,856 | 03/01/2017 | TSC/2016-17/P/52 | Expenditures | 12,000 | |||||||
20/01/2017 | OWN/2016-17/R/72 | Direct Receipts | 1,200 | 12/01/2017 | FFC/2016-17/P/6 | Expenditures | 24,000 | |||||||
20/01/2017 | OWN/2016-17/R/73 | Direct Receipts | 2,000 | 20/01/2017 | OWN/2016-17/P/38 | Expenditures | 10,000 | |||||||
20/01/2017 | OWN/2016-17/R/74 | Direct Receipts | 1,500 | 25/01/2017 | OWN/2016-17/P/39 | Expenditures | 7,100 | |||||||
20/01/2017 | OWN/2016-17/R/75 | Direct Receipts | 2,000 | 25/01/2017 | TSC/2016-17/P/108 | Expenditures | 60 | |||||||
25/01/2017 | OWN/2016-17/R/76 | Direct Receipts | 400 | 25/01/2017 | TSC/2016-17/P/53 | Expenditures | 12,000 | |||||||
30/01/2017 | OWN/2016-17/R/77 | Direct Receipts | 847 | 25/01/2017 | TSC/2016-17/P/54 | Expenditures | 12,000 | |||||||
30/01/2017 | OWN/2016-17/R/78 | Direct Receipts | 1,666 | 25/01/2017 | TSC/2016-17/P/55 | Expenditures | 12,000 | |||||||
30/01/2017 | OWN/2016-17/R/79 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:45:43 AM. |