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.) |
03/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 5,000 | 16/05/2016 | TSC/2016-17/P/7 | Expenditures | 12,000 | |||||||
06/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 4,500 | 25/05/2016 | TSC/2016-17/P/8 | Expenditures | 286 | |||||||
25/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 181,800 | 26/05/2016 | TSC/2016-17/P/9 | Expenditures | 76,600 | |||||||
31/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 7,503 | 31/05/2016 | TSC/2016-17/P/10 | Expenditures | 18,400 | |||||||
31/05/2016 | TSC/2016-17/R/2 | Direct Receipts | 5,008 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:58 PM. |