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.) |
11/05/2016 | OWN/2016-17/R/349 | Direct Receipts | 56,932 | 02/05/2016 | TSC/2016-17/P/1 | Expenditures | 12,000 | |||||||
11/05/2016 | OWN/2016-17/R/350 | Direct Receipts | 250 | 02/05/2016 | TSC/2016-17/P/2 | Expenditures | 12,000 | |||||||
11/05/2016 | OWN/2016-17/R/351 | Direct Receipts | 553 | 02/05/2016 | TSC/2016-17/P/3 | Expenditures | 12,000 | |||||||
25/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,493 | 02/05/2016 | TSC/2016-17/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/05/2016 | TSC/2016-17/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/15 | Expenditures | 8,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:07:50 AM. |