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.) |
31/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 4,272 | 01/08/2016 | TSC/2016-17/P/96 | Expenditures | 6,000 | |||||||
31/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 10,424 | 03/08/2016 | TSC/2016-17/P/98 | Expenditures | 5,400 | |||||||
Direct Receipts | 09/08/2016 | TSC/2016-17/P/99 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/08/2016 | TSC/2016-17/P/100 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/08/2016 | TSC/2016-17/P/101 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/08/2016 | TSC/2016-17/P/116 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:07:46 AM. |