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.) |
05/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 17,310 | 10/01/2017 | TSC/2016-17/P/34 | Expenditures | 12,000 | |||||||
10/01/2017 | TSC/2016-17/R/5 | Direct Receipts | 31,000 | 10/01/2017 | TSC/2016-17/P/35 | Expenditures | 12,000 | |||||||
25/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 7,347 | 10/01/2017 | TSC/2016-17/P/36 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:37:31 AM. |