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.) |
18/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 20,000 | 19/10/2016 | OWN/2016-17/P/11 | Expenditures | 20,000 | |||||||
18/10/2016 | TSC/2016-17/R/2 | Direct Receipts | 88,600 | 19/10/2016 | OWN/2016-17/P/12 | Expenditures | 2,500 | |||||||
18/10/2016 | TSC/2016-17/R/3 | Direct Receipts | 14 | 25/10/2016 | TSC/2016-17/P/1 | Expenditures | 12,000 | |||||||
19/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,500 | 25/10/2016 | TSC/2016-17/P/2 | Expenditures | 12,000 | |||||||
31/10/2016 | TSC/2016-17/R/4 | Direct Receipts | 117 | 25/10/2016 | TSC/2016-17/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/10/2016 | TSC/2016-17/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:42:37 AM. |