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.) |
16/12/2016 | OWN/2016-17/R/86 | Direct Receipts | 34 | 07/12/2016 | TSC/2016-17/P/50 | Expenditures | 12,000 | |||||||
16/12/2016 | OWN/2016-17/R/87 | Direct Receipts | 40 | 07/12/2016 | TSC/2016-17/P/51 | Expenditures | 12,000 | |||||||
16/12/2016 | OWN/2016-17/R/88 | Direct Receipts | 40 | 13/12/2016 | TSC/2016-17/P/52 | Expenditures | 12,000 | |||||||
24/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,480 | 13/12/2016 | TSC/2016-17/P/53 | Expenditures | 12,000 | |||||||
31/12/2016 | OWN/2016-17/R/89 | Direct Receipts | 3,386 | 31/12/2016 | OWN/2016-17/P/123 | Expenditures | 1,000 | |||||||
31/12/2016 | OWN/2016-17/R/90 | Direct Receipts | 195 | 31/12/2016 | OWN/2016-17/P/124 | Expenditures | 900 | |||||||
31/12/2016 | OWN/2016-17/R/91 | Direct Receipts | 150 | 31/12/2016 | OWN/2016-17/P/125 | Expenditures | 600 | |||||||
Direct Receipts | 31/12/2016 | TSC/2016-17/P/54 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:03:37 AM. |