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.) |
13/02/2017 | TSC/2016-17/R/6 | Direct Receipts | 420,000 | 03/02/2017 | OWN/2016-17/P/36 | Expenditures | 37,759 | |||||||
Direct Receipts | 08/02/2017 | TSC/2016-17/P/7 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 13/02/2017 | TSC/2016-17/P/8 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/37 | Expenditures | 26,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:43:34 AM. |