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.) |
04/11/2016 | TSC/2016-17/R/2 | Direct Receipts | 288,000 | 14/11/2016 | TSC/2016-17/P/21 | Expenditures | 288,000 | 30/11/2016 | OWN/2016-17/C/20 | 2,000 | ||||
21/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 20,000 | 30/11/2016 | TSC/2016-17/P/22 | Expenditures | 312,000 | |||||||
30/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 18 | Expenditures | ||||||||||
30/11/2016 | TSC/2016-17/R/3 | Direct Receipts | 312,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:59:45 PM. |