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.) |
30/01/2017 | TSC/2016-17/R/9 | Direct Receipts | 756,000 | 18/01/2017 | OWN/2016-17/P/31 | Expenditures | 1,950 | |||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/32 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/33 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/34 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/01/2017 | TSC/2016-17/P/89 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:43:01 AM. |