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.) |
04/03/2017 | TSC/2016-17/R/2 | Direct Receipts | 60,000 | 08/03/2017 | TSC/2016-17/P/1 | Expenditures | 300,000 | 02/03/2017 | OWN/2016-17/C/3 | 200 | ||||
08/03/2017 | TSC/2016-17/R/3 | Direct Receipts | 432,000 | 30/03/2017 | OWN/2016-17/P/13 | Expenditures | 2,500 | |||||||
12/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 1,007 | 30/03/2017 | TSC/2016-17/P/10 | Expenditures | 192,000 | |||||||
12/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 450 | Expenditures | ||||||||||
20/03/2017 | TSC/2016-17/R/13 | Direct Receipts | 132,000 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 2 | Expenditures | ||||||||||
27/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 568,353 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 6,121 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 908 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 1,607 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:00:11 PM. |