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.) |
01/12/2016 | TSC/2016-17/R/14 | Direct Receipts | 24,000 | 01/12/2016 | TSC/2016-17/P/39 | Expenditures | 12,000 | |||||||
17/12/2016 | OWN/2016-17/R/87 | Direct Receipts | 343 | 01/12/2016 | TSC/2016-17/P/40 | Expenditures | 12,000 | |||||||
17/12/2016 | OWN/2016-17/R/88 | Direct Receipts | 484 | 17/12/2016 | OWN/2016-17/P/35 | Expenditures | 134,400 | |||||||
17/12/2016 | OWN/2016-17/R/89 | Direct Receipts | 275 | 17/12/2016 | OWN/2016-17/P/36 | Expenditures | 33,400 | |||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/38 | Expenditures | 620 | ||||||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/39 | Expenditures | 280 | ||||||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/40 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:47:20 PM. |