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.) |
01/11/2016 | OWN/2016-17/R/158 | Direct Receipts | 900 | 04/11/2016 | TSC/2016-17/P/38 | Expenditures | 12,000 | |||||||
05/11/2016 | OWN/2016-17/R/159 | Direct Receipts | 1,461 | 04/11/2016 | TSC/2016-17/P/39 | Expenditures | 12,000 | |||||||
05/11/2016 | OWN/2016-17/R/75 | Direct Receipts | 300 | 04/11/2016 | TSC/2016-17/P/40 | Expenditures | 12,000 | |||||||
05/11/2016 | OWN/2016-17/R/76 | Direct Receipts | 689 | 04/11/2016 | TSC/2016-17/P/41 | Expenditures | 12,000 | |||||||
05/11/2016 | TSC/2016-17/R/12 | Direct Receipts | 144,000 | 04/11/2016 | TSC/2016-17/P/42 | Expenditures | 12,000 | |||||||
10/11/2016 | STS/2016-17/R/10 | Direct Receipts | 325,000 | 04/11/2016 | TSC/2016-17/P/43 | Expenditures | 12,000 | |||||||
10/11/2016 | STS/2016-17/R/11 | Direct Receipts | 325,000 | 06/11/2016 | TSC/2016-17/P/44 | Expenditures | 132,000 | |||||||
16/11/2016 | OWN/2016-17/R/160 | Direct Receipts | 1,651 | 06/11/2016 | TSC/2016-17/P/45 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:41:04 PM. |