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.) |
03/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 2,885 | 02/06/2017 | TSC/2017-18/P/1 | Expenditures | 90,000 | |||||||
05/06/2017 | TSC/2017-18/R/1 | Direct Receipts | 78,000 | 02/06/2017 | TSC/2017-18/P/2 | Expenditures | 90,000 | |||||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/1 | Expenditures | 110 | ||||||||||
Direct Receipts | 16/06/2017 | TSC/2017-18/P/3 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:30:08 AM. |