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.) |
07/09/2017 | TSC/2017-18/R/4 | Direct Receipts | 48,000 | 07/09/2017 | TSC/2017-18/P/5 | Expenditures | 36,000 | |||||||
25/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 2,570 | 07/09/2017 | TSC/2017-18/P/6 | Expenditures | 158 | |||||||
25/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 820 | 25/09/2017 | OWN/2017-18/P/19 | Expenditures | 2,800 | |||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 5,810 | 25/09/2017 | OWN/2017-18/P/20 | Expenditures | 500 | |||||||
30/09/2017 | TSC/2017-18/R/5 | Direct Receipts | 445 | 25/09/2017 | TSC/2017-18/P/7 | Expenditures | 48,000 | |||||||
Direct Receipts | 25/09/2017 | TSC/2017-18/P/8 | Expenditures | 158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:05:54 AM. |