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.) |
07/11/2016 | OWN/2016-17/R/158 | Direct Receipts | 10,729 | 11/11/2016 | TSC/2016-17/P/220 | Expenditures | 12,000 | |||||||
07/11/2016 | OWN/2016-17/R/159 | Direct Receipts | 1,000 | 11/11/2016 | TSC/2016-17/P/221 | Expenditures | 12,000 | |||||||
08/11/2016 | OWN/2016-17/R/160 | Direct Receipts | 28,000 | 11/11/2016 | TSC/2016-17/P/222 | Expenditures | 12,000 | |||||||
08/11/2016 | OWN/2016-17/R/161 | Direct Receipts | 30,500 | 11/11/2016 | TSC/2016-17/P/223 | Expenditures | 12,000 | |||||||
08/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 4,586 | 11/11/2016 | TSC/2016-17/P/224 | Expenditures | 12,000 | |||||||
08/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 11,400 | 11/11/2016 | TSC/2016-17/P/225 | Expenditures | 12,000 | |||||||
12/11/2016 | OWN/2016-17/R/162 | Direct Receipts | 57,500 | 11/11/2016 | TSC/2016-17/P/226 | Expenditures | 12,000 | |||||||
12/11/2016 | OWN/2016-17/R/163 | Direct Receipts | 82,718 | 11/11/2016 | TSC/2016-17/P/227 | Expenditures | 12,000 | |||||||
12/11/2016 | OWN/2016-17/R/164 | Direct Receipts | 4,000 | 11/11/2016 | TSC/2016-17/P/228 | Expenditures | 12,000 | |||||||
12/11/2016 | OWN/2016-17/R/165 | Direct Receipts | 120 | 11/11/2016 | TSC/2016-17/P/229 | Expenditures | 12,000 | |||||||
14/11/2016 | OWN/2016-17/R/166 | Direct Receipts | 20,000 | 11/11/2016 | TSC/2016-17/P/230 | Expenditures | 12,000 | |||||||
14/11/2016 | OWN/2016-17/R/167 | Direct Receipts | 850 | 11/11/2016 | TSC/2016-17/P/231 | Expenditures | 12,000 | |||||||
14/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 3,100 | 11/11/2016 | TSC/2016-17/P/232 | Expenditures | 12,000 | |||||||
14/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 3,700 | 11/11/2016 | TSC/2016-17/P/233 | Expenditures | 12,000 | |||||||
16/11/2016 | OWN/2016-17/R/168 | Direct Receipts | 420 | 11/11/2016 | TSC/2016-17/P/234 | Expenditures | 12,000 | |||||||
16/11/2016 | OWN/2016-17/R/169 | Direct Receipts | 3,500 | 11/11/2016 | TSC/2016-17/P/235 | Expenditures | 12,000 | |||||||
16/11/2016 | OWN/2016-17/R/170 | Direct Receipts | 67,808 | 11/11/2016 | TSC/2016-17/P/236 | Expenditures | 12,000 | |||||||
16/11/2016 | OWN/2016-17/R/171 | Direct Receipts | 750 | 11/11/2016 | TSC/2016-17/P/237 | Expenditures | 12,000 | |||||||
16/11/2016 | OWN/2016-17/R/172 | Direct Receipts | 40 | 11/11/2016 | TSC/2016-17/P/238 | Expenditures | 12,000 | |||||||
16/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 5,190 | 11/11/2016 | TSC/2016-17/P/239 | Expenditures | 12,000 | |||||||
16/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 8,300 | 16/11/2016 | OWN/2016-17/P/164 | Expenditures | 24,525 | |||||||
16/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 500 | 16/11/2016 | OWN/2016-17/P/274 | Expenditures | 3,838 | |||||||
Direct Receipts | 16/11/2016 | TSC/2016-17/P/201 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2016 | TSC/2016-17/P/202 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:29:31 PM. |