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.) |
16/08/2016 | TSC/2016-17/R/4 | Direct Receipts | 72,000 | 18/08/2016 | TSC/2016-17/P/5 | Expenditures | 72,000 | |||||||
30/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,440 | 30/08/2016 | OWN/2016-17/P/9 | Expenditures | 12,750 | |||||||
31/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 15,240 | 31/08/2016 | OWN/2016-17/P/14 | Expenditures | 27,026 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:38:46 AM. |