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.) |
11/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 96,000 | 03/05/2016 | OWN/2016-17/P/4 | Expenditures | 22,425 | |||||||
27/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 6,000 | 11/05/2016 | TSC/2016-17/P/2 | Expenditures | 96,000 | |||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/5 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:34:49 PM. |