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.) |
09/12/2016 | TSC/2016-17/R/6 | Direct Receipts | 432,158 | 10/12/2016 | TSC/2016-17/P/7 | Expenditures | 24,000 | |||||||
29/12/2016 | OWN/2016-17/R/7 | Direct Receipts | 4,060 | 31/12/2016 | OWN/2016-17/P/18 | Expenditures | 316,523 | |||||||
31/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 307,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:58:57 PM. |