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.) |
25/10/2016 | TSC/2016-17/R/3 | Direct Receipts | 396,000 | 15/10/2016 | OWN/2016-17/P/30 | Expenditures | 5,775 | |||||||
26/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 3,002 | 15/10/2016 | OWN/2016-17/P/31 | Expenditures | 850 | |||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/10/2016 | TSC/2016-17/P/1 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 28/10/2016 | TSC/2016-17/P/2 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:17:36 AM. |