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.) |
01/11/2016 | OWN/2016-17/R/176 | Direct Receipts | 600 | 01/11/2016 | OWN/2016-17/P/83 | Expenditures | 440 | |||||||
16/11/2016 | TSC/2016-17/R/6 | Direct Receipts | 168,000 | 01/11/2016 | OWN/2016-17/P/84 | Expenditures | 50 | |||||||
Direct Receipts | 10/11/2016 | OWN/2016-17/P/85 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 10/11/2016 | OWN/2016-17/P/86 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/11/2016 | TSC/2016-17/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/11/2016 | TSC/2016-17/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/11/2016 | TSC/2016-17/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/11/2016 | TSC/2016-17/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/11/2016 | TSC/2016-17/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/11/2016 | TSC/2016-17/P/60 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:14:08 AM. |