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.) |
20/05/2016 | TSC/2016-17/R/2 | Direct Receipts | 36,000 | 23/05/2016 | OWN/2016-17/P/11 | Expenditures | 327,250 | |||||||
23/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 23,488 | 27/05/2016 | TSC/2016-17/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/2 | Expenditures | 13,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:20:25 PM. |