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.) |
21/02/2017 | TSC/2016-17/R/6 | Direct Receipts | 240,000 | 01/02/2017 | OWN/2016-17/P/26 | Expenditures | 8,916 | |||||||
Direct Receipts | 01/02/2017 | OWN/2016-17/P/27 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 01/02/2017 | OWN/2016-17/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/02/2017 | OWN/2016-17/P/29 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 01/02/2017 | OWN/2016-17/P/30 | Expenditures | 2.87 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/02/2017 | TSC/2016-17/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/02/2017 | TSC/2016-17/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/02/2017 | TSC/2016-17/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/02/2017 | TSC/2016-17/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/02/2017 | TSC/2016-17/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/02/2017 | TSC/2016-17/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:19:01 AM. |