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.) |
01/02/2017 | OWN/2016-17/R/185 | Direct Receipts | 5,050 | 07/02/2017 | TSC/2016-17/P/1 | Expenditures | 12,000 | |||||||
01/02/2017 | OWN/2016-17/R/186 | Direct Receipts | 1,800 | 07/02/2017 | TSC/2016-17/P/10 | Expenditures | 12,000 | |||||||
02/02/2017 | OWN/2016-17/R/200 | Direct Receipts | 1,575 | 07/02/2017 | TSC/2016-17/P/11 | Expenditures | 12,000 | |||||||
07/02/2017 | TSC/2016-17/R/1 | Direct Receipts | 444,000 | 07/02/2017 | TSC/2016-17/P/4 | Expenditures | 12,000 | |||||||
07/02/2017 | TSC/2016-17/R/4 | Direct Receipts | 444,000 | 07/02/2017 | TSC/2016-17/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/02/2017 | TSC/2016-17/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2017 | TSC/2016-17/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2017 | TSC/2016-17/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2017 | TSC/2016-17/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/30 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/02/2017 | TSC/2016-17/P/2 | Expenditures | 50 | ||||||||||
Direct Receipts | 25/02/2017 | TSC/2016-17/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:16:36 AM. |