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.) |
04/02/2017 | TSC/2016-17/R/5 | Direct Receipts | 144,000 | 01/02/2017 | OWN/2016-17/P/12 | Expenditures | 300,000 | |||||||
11/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 5,520 | 11/02/2017 | OWN/2016-17/P/1 | Expenditures | 5,520 | |||||||
Direct Receipts | 23/02/2017 | TSC/2016-17/P/2 | Expenditures | 602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:44:09 AM. |