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.) |
23/12/2016 | TSC/2016-17/R/3 | Direct Receipts | 3,000 | 14/12/2016 | OWN/2016-17/P/56 | Expenditures | 3,700 | |||||||
Direct Receipts | 14/12/2016 | OWN/2016-17/P/57 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/58 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/59 | Expenditures | 2,557 | ||||||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/60 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:03:37 PM. |