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.) |
03/06/2016 | TSC/2016-17/R/2 | Direct Receipts | 48,000 | 02/06/2016 | TSC/2016-17/P/2 | Expenditures | 24,000 | |||||||
08/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 697 | 04/06/2016 | TSC/2016-17/P/3 | Expenditures | 48,000 | |||||||
08/06/2016 | OWN/2016-17/R/37 | Direct Receipts | 18 | 08/06/2016 | OWN/2016-17/P/25 | Expenditures | 12,110 | |||||||
08/06/2016 | OWN/2016-17/R/38 | Direct Receipts | 12,100 | 14/06/2016 | OWN/2016-17/P/7 | Expenditures | 7,750 | |||||||
08/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 171 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 7,750 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 905 | Expenditures | ||||||||||
30/06/2016 | TSC/2016-17/R/3 | Direct Receipts | 2,643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:19:28 PM. |