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.) |
01/09/2016 | SAS/2016-17/R/3 | Direct Receipts | 530 | 17/09/2016 | TSC/2016-17/P/3 | Expenditures | 48,000 | |||||||
01/09/2016 | SAS/2016-17/R/4 | Direct Receipts | 541 | 26/09/2016 | OWN/2016-17/P/25 | Expenditures | 31,651 | |||||||
01/09/2016 | STS/2016-17/R/5 | Direct Receipts | 541 | 29/09/2016 | TSC/2016-17/P/4 | Expenditures | 12,000 | |||||||
01/09/2016 | STS/2016-17/R/6 | Direct Receipts | 530 | 30/09/2016 | TSC/2016-17/P/5 | Expenditures | 108,000 | |||||||
01/09/2016 | STS/2016-17/R/7 | Direct Receipts | 546 | Expenditures | ||||||||||
01/09/2016 | TSC/2016-17/R/4 | Direct Receipts | 48,000 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/69 | Direct Receipts | 1,707 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2016 | SAS/2016-17/R/2 | Direct Receipts | 247 | Expenditures | ||||||||||
25/09/2016 | STS/2016-17/R/2 | Direct Receipts | 1,370 | Expenditures | ||||||||||
25/09/2016 | TSC/2016-17/R/5 | Direct Receipts | 1,698 | Expenditures | ||||||||||
27/09/2016 | TSC/2016-17/R/6 | Direct Receipts | 192,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:07:24 AM. |