Voucher Wise Summary Report
Opening Balance | 2,101,295 | |||||||||||||
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.) |
03/04/2017 | TSC/2017-18/R/1 | Direct Receipts | 420,000 | 07/04/2017 | TSC/2017-18/P/1 | Expenditures | 180,000 | |||||||
06/04/2017 | OWN/2017-18/R/11 | Direct Receipts | 4,425 | 15/04/2017 | TSC/2017-18/P/2 | Expenditures | 60,000 | |||||||
20/04/2017 | OWN/2017-18/R/12 | Direct Receipts | 97,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:21:49 AM. |