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.) |
03/11/2016 | OWN/2016-17/R/70 | Direct Receipts | 352 | 14/11/2016 | TSC/2016-17/P/208 | Expenditures | 12,000 | |||||||
03/11/2016 | TSC/2016-17/R/10 | Direct Receipts | 600,000 | 14/11/2016 | TSC/2016-17/P/65 | Expenditures | 12,000 | |||||||
07/11/2016 | OWN/2016-17/R/71 | Direct Receipts | 340 | 14/11/2016 | TSC/2016-17/P/66 | Expenditures | 12,000 | |||||||
09/11/2016 | OWN/2016-17/R/72 | Direct Receipts | 4,978 | 14/11/2016 | TSC/2016-17/P/67 | Expenditures | 12,000 | |||||||
16/11/2016 | OWN/2016-17/R/127 | Direct Receipts | 4,000 | 14/11/2016 | TSC/2016-17/P/68 | Expenditures | 12,000 | |||||||
16/11/2016 | OWN/2016-17/R/73 | Direct Receipts | 27,500 | 14/11/2016 | TSC/2016-17/P/69 | Expenditures | 12,000 | |||||||
29/11/2016 | OWN/2016-17/R/74 | Direct Receipts | 80 | 14/11/2016 | TSC/2016-17/P/70 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/11/2016 | TSC/2016-17/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2016 | TSC/2016-17/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2016 | TSC/2016-17/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2016 | TSC/2016-17/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2016 | TSC/2016-17/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2016 | TSC/2016-17/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2016 | TSC/2016-17/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2016 | TSC/2016-17/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2016 | TSC/2016-17/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2016 | TSC/2016-17/P/80 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2016 | TSC/2016-17/P/81 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2016 | TSC/2016-17/P/82 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2016 | TSC/2016-17/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2016 | TSC/2016-17/P/84 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2016 | TSC/2016-17/P/85 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2016 | TSC/2016-17/P/86 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2016 | TSC/2016-17/P/87 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2016 | TSC/2016-17/P/88 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2016 | TSC/2016-17/P/89 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2016 | TSC/2016-17/P/90 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2016 | TSC/2016-17/P/91 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2016 | TSC/2016-17/P/93 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2016 | TSC/2016-17/P/94 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2016 | TSC/2016-17/P/95 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2016 | TSC/2016-17/P/96 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2016 | TSC/2016-17/P/97 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2016 | TSC/2016-17/P/98 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2016 | TSC/2016-17/P/99 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:44:16 AM. |