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.) |
07/07/2016 | TSC/2016-17/R/4 | Direct Receipts | 240,000 | 01/07/2016 | OWN/2016-17/P/36 | Expenditures | 4,000 | |||||||
Direct Receipts | 08/07/2016 | TSC/2016-17/P/5 | Expenditures | 252,000 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/37 | Expenditures | 17.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:56:25 AM. |