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.) |
01/07/2016 | TSC/2016-17/R/2 | Direct Receipts | 2,769 | 09/07/2016 | OWN/2016-17/P/23 | Expenditures | 4,000 | |||||||
09/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 4,000 | 25/07/2016 | OWN/2016-17/P/25 | Expenditures | 3,300 | |||||||
25/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 3,300 | Expenditures | ||||||||||
30/07/2016 | TSC/2016-17/R/4 | Direct Receipts | 312,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:52:25 PM. |