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 | OWN/2016-17/R/19 | Direct Receipts | 2,500 | 03/11/2016 | TSC/2016-17/P/41 | Expenditures | 12,000 | |||||||
22/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 540 | 03/11/2016 | TSC/2016-17/P/42 | Expenditures | 12,000 | |||||||
23/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 8,500 | 03/11/2016 | TSC/2016-17/P/43 | Expenditures | 12,000 | |||||||
24/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 7,500 | 03/11/2016 | TSC/2016-17/P/44 | Expenditures | 12,000 | |||||||
26/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,700 | 03/11/2016 | TSC/2016-17/P/45 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/11/2016 | TSC/2016-17/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2016 | TSC/2016-17/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2016 | TSC/2016-17/P/48 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:14:14 AM. |