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.) |
01/05/2017 | OWN/2017-18/R/23 | Direct Receipts | 500 | 03/05/2017 | TSC/2017-18/P/1 | Expenditures | 231 | |||||||
03/05/2017 | TSC/2017-18/R/1 | Direct Receipts | 120,000 | 09/05/2017 | TSC/2017-18/P/2 | Expenditures | 12,000 | |||||||
04/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 780 | 09/05/2017 | TSC/2017-18/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/05/2017 | TSC/2017-18/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/05/2017 | TSC/2017-18/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/05/2017 | TSC/2017-18/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/05/2017 | TSC/2017-18/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/05/2017 | TSC/2017-18/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/05/2017 | TSC/2017-18/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:37:35 PM. |