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.) |
26/09/2016 | TSC/2016-17/R/4 | Direct Receipts | 38,845 | 30/09/2016 | OWN/2016-17/P/16 | Expenditures | 55,381 | |||||||
30/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 100,635 | 30/09/2016 | OWN/2016-17/P/6 | Expenditures | 20,630 | |||||||
30/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 11,651 | 30/09/2016 | TSC/2016-17/P/9 | Expenditures | 444,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:20:24 PM. |