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.) |
01/01/2017 | TSC/2016-17/R/2 | Direct Receipts | 180,000 | 01/01/2017 | OWN/2016-17/P/134 | Expenditures | 2,500 | |||||||
11/01/2017 | OWN/2016-17/R/247 | Direct Receipts | 710 | 01/01/2017 | OWN/2016-17/P/135 | Expenditures | 900 | |||||||
11/01/2017 | OWN/2016-17/R/248 | Direct Receipts | 120 | 01/01/2017 | OWN/2016-17/P/92 | Expenditures | 4,692 | |||||||
11/01/2017 | OWN/2016-17/R/249 | Direct Receipts | 80 | 01/01/2017 | OWN/2016-17/P/93 | Expenditures | 816 | |||||||
11/01/2017 | OWN/2016-17/R/291 | Direct Receipts | 900 | 01/01/2017 | OWN/2016-17/P/94 | Expenditures | 2,200 | |||||||
21/01/2017 | OWN/2016-17/R/292 | Direct Receipts | 700 | 01/01/2017 | OWN/2016-17/P/95 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/01/2017 | TSC/2016-17/P/1 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/136 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/96 | Expenditures | 80 | ||||||||||
Direct Receipts | 25/01/2017 | TSC/2016-17/P/2 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:50:45 AM. |