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.) |
16/11/2016 | TSC/2016-17/R/1 | Direct Receipts | 516,000 | 01/11/2016 | OWN/2016-17/P/62 | Expenditures | 750 | |||||||
16/11/2016 | TSC/2016-17/R/2 | Direct Receipts | 180,000 | 05/11/2016 | OWN/2016-17/P/63 | Expenditures | 14,000 | |||||||
Direct Receipts | 16/11/2016 | TSC/2016-17/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/11/2016 | TSC/2016-17/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2016 | TSC/2016-17/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2016 | TSC/2016-17/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/11/2016 | TSC/2016-17/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/11/2016 | TSC/2016-17/P/14 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/11/2016 | TSC/2016-17/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/11/2016 | TSC/2016-17/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/11/2016 | TSC/2016-17/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/11/2016 | TSC/2016-17/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/11/2016 | TSC/2016-17/P/6 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 16/11/2016 | TSC/2016-17/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/11/2016 | TSC/2016-17/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/11/2016 | TSC/2016-17/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:20:03 AM. |