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.) |
04/06/2016 | TSC/2016-17/R/2 | Direct Receipts | 60,000 | 04/06/2016 | TSC/2016-17/P/5 | Expenditures | 60,000 | |||||||
08/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 18 | 27/06/2016 | OWN/2016-17/P/6 | Expenditures | 8,275 | |||||||
08/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 8 | Expenditures | ||||||||||
08/06/2016 | TSC/2016-17/R/4 | Direct Receipts | 761 | Expenditures | ||||||||||
23/06/2016 | THFC/2016-17/R/2 | Direct Receipts | 1,299 | Expenditures | ||||||||||
25/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 586 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 743 | Expenditures | ||||||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:03:52 AM. |