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.) |
01/10/2016 | TSC/2016-17/R/1 | Direct Receipts | 216,674 | 04/10/2016 | OWN/2016-17/P/2 | Expenditures | 13,212 | |||||||
20/10/2016 | TSC/2016-17/R/2 | Direct Receipts | 228,627 | Expenditures | ||||||||||
24/10/2016 | STS/2016-17/R/4 | Direct Receipts | 260,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:03:09 AM. |