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.) |
01/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,300 | 02/11/2016 | TSC/2016-17/P/4 | Expenditures | 100 | |||||||
Direct Receipts | 08/11/2016 | TSC/2016-17/P/10 | Expenditures | 15,675 | ||||||||||
Direct Receipts | 08/11/2016 | TSC/2016-17/P/5 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:49:22 AM. |