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 | TSC/2016-17/R/12 | Direct Receipts | 36,000 | 08/11/2016 | TSC/2016-17/P/100 | Expenditures | 12,000 | |||||||
16/11/2016 | OWN/2016-17/R/408 | Direct Receipts | 108 | 08/11/2016 | TSC/2016-17/P/101 | Expenditures | 12,000 | |||||||
16/11/2016 | OWN/2016-17/R/409 | Direct Receipts | 67 | 08/11/2016 | TSC/2016-17/P/85 | Expenditures | 12,000 | |||||||
16/11/2016 | OWN/2016-17/R/410 | Direct Receipts | 570 | 08/11/2016 | TSC/2016-17/P/86 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/11/2016 | TSC/2016-17/P/87 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2016 | TSC/2016-17/P/88 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2016 | TSC/2016-17/P/89 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2016 | TSC/2016-17/P/90 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2016 | TSC/2016-17/P/91 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2016 | TSC/2016-17/P/92 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2016 | TSC/2016-17/P/93 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2016 | TSC/2016-17/P/94 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2016 | TSC/2016-17/P/95 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2016 | TSC/2016-17/P/96 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2016 | TSC/2016-17/P/97 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2016 | TSC/2016-17/P/98 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2016 | TSC/2016-17/P/99 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/11/2016 | TSC/2016-17/P/102 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/11/2016 | TSC/2016-17/P/103 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/11/2016 | TSC/2016-17/P/104 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/49 | Expenditures | 200 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/50 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:31:45 AM. |