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.) |
01/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 9,306 | 01/07/2016 | TSC/2016-17/P/10 | Expenditures | 103 | 01/07/2016 | TSC/2016-17/C/10 | 103 | ||||
15/07/2016 | TSC/2016-17/R/4 | Direct Receipts | 60,000 | 02/07/2016 | STS/2016-17/P/3 | Expenditures | 22,650 | 16/07/2016 | TSC/2016-17/C/5 | 60,017 | ||||
Direct Receipts | 16/07/2016 | TSC/2016-17/P/4 | Expenditures | 60,017 | 28/07/2016 | OWN/2016-17/C/6 | 4,566 | |||||||
Direct Receipts | 21/07/2016 | STS/2016-17/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/07/2016 | STS/2016-17/P/1 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/7 | Expenditures | 4,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:39:37 AM. |