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.) |
09/02/2017 | TSC/2016-17/R/11 | Direct Receipts | 240,000 | 15/02/2017 | OWN/2016-17/P/3 | Expenditures | 2,000 | 15/02/2017 | OWN/2016-17/C/1 | 3,000 | ||||
27/02/2017 | OWN/2016-17/R/8 | Direct Receipts | 525 | 15/02/2017 | OWN/2016-17/P/4 | Expenditures | 5,100 | 15/02/2017 | OWN/2016-17/C/2 | 1,800 | ||||
27/02/2017 | TSC/2016-17/R/1 | Direct Receipts | 264,000 | 23/02/2017 | TSC/2016-17/P/9 | Expenditures | 120,000 | |||||||
28/02/2017 | TSC/2016-17/R/12 | Direct Receipts | 752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:29:26 AM. |