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.) |
03/12/2017 | TSC/2017-18/R/7 | Direct Receipts | 1,104 | 04/12/2017 | OWN/2017-18/P/41 | Expenditures | 4,600 | |||||||
28/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 4,265 | 04/12/2017 | OWN/2017-18/P/42 | Expenditures | 800 | |||||||
Direct Receipts | 18/12/2017 | TSC/2017-18/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/12/2017 | TSC/2017-18/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/43 | Expenditures | 335.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:38:41 PM. |