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/9 | Direct Receipts | 5,000 | 27/05/2016 | TSC/2016-17/P/2 | Expenditures | 12,000 | |||||||
06/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 4,100 | 27/05/2016 | TSC/2016-17/P/3 | Expenditures | 241 | |||||||
25/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:37:51 PM. |