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.) |
01/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 4,952 | 29/08/2016 | TSC/2016-17/P/7 | Expenditures | 89 | 30/08/2016 | TSC/2016-17/C/3 | 30,000 | ||||
Direct Receipts | 29/08/2016 | TSC/2016-17/P/8 | Expenditures | 13.35 | ||||||||||
Direct Receipts | 30/08/2016 | TSC/2016-17/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/08/2016 | TSC/2016-17/P/9 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:43:09 PM. |