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.) |
07/07/2016 | TSC/2016-17/R/3 | Direct Receipts | 96,000 | 08/07/2016 | OWN/2016-17/P/22 | Expenditures | 400 | |||||||
08/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 400 | 13/07/2016 | OWN/2016-17/P/23 | Expenditures | 60,000 | |||||||
18/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 600 | 13/07/2016 | TSC/2016-17/P/3 | Expenditures | 96,000 | |||||||
22/07/2016 | TSC/2016-17/R/4 | Direct Receipts | 84,000 | 14/07/2016 | OWN/2016-17/P/24 | Expenditures | 3,500 | |||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/5 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 28/07/2016 | TSC/2016-17/P/4 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:25:45 AM. |