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.) |
14/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,452 | 23/11/2017 | TSC/2017-18/P/90 | Expenditures | 12,000 | |||||||
28/11/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,550 | 23/11/2017 | TSC/2017-18/P/91 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/11/2017 | TSC/2017-18/P/92 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2017 | TSC/2017-18/P/93 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/11/2017 | TSC/2017-18/P/94 | Expenditures | 177 | ||||||||||
Direct Receipts | 29/11/2017 | TSC/2017-18/P/95 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/11/2017 | TSC/2017-18/P/96 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:31:19 AM. |