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.) |
15/02/2017 | TSC/2016-17/R/3 | Direct Receipts | 432,000 | 05/02/2017 | OWN/2016-17/P/6 | Expenditures | 800 | 27/02/2017 | OWN/2016-17/C/6 | 26,900 | ||||
15/02/2017 | TSC/2016-17/R/4 | Direct Receipts | 144,000 | 08/02/2017 | OWN/2016-17/P/36 | Expenditures | 5,000 | 27/02/2017 | OWN/2016-17/C/7 | 5,500 | ||||
27/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 5,775 | 21/02/2017 | TSC/2016-17/P/2 | Expenditures | 480,000 | |||||||
27/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 26,979 | 27/02/2017 | OWN/2016-17/P/37 | Expenditures | 3,000 | |||||||
27/02/2017 | TSC/2016-17/R/5 | Direct Receipts | 168,000 | 27/02/2017 | OWN/2016-17/P/38 | Expenditures | 11,430 | |||||||
Direct Receipts | 27/02/2017 | TSC/2016-17/P/3 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:08:58 PM. |