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.) |
05/03/2017 | TSC/2016-17/R/8 | Direct Receipts | 144,000 | 05/03/2017 | TSC/2016-17/P/9 | Expenditures | 288 | 30/03/2017 | OWN/2016-17/C/4 | 189,539 | ||||
27/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,703,701 | 09/03/2017 | OWN/2016-17/P/38 | Expenditures | 41,322 | |||||||
30/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 189,563 | 17/03/2017 | TSC/2016-17/P/10 | Expenditures | 36,000 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 21,103 | 30/03/2017 | OWN/2016-17/P/39 | Expenditures | 65,317 | |||||||
31/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 896 | 31/03/2017 | OWN/2016-17/P/40 | Expenditures | 940 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/52 | Expenditures | 983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:37:36 AM. |