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.) |
01/09/2016 | TSC/2016-17/R/4 | Direct Receipts | 36,000 | 09/09/2016 | TSC/2016-17/P/9 | Expenditures | 12,000 | |||||||
30/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,048 | 15/09/2016 | TSC/2016-17/P/10 | Expenditures | 24,000 | |||||||
30/09/2016 | STS/2016-17/R/2 | Direct Receipts | 326 | 29/09/2016 | OWN/2016-17/P/6 | Expenditures | 1,000 | |||||||
30/09/2016 | STS/2016-17/R/4 | Direct Receipts | 685 | Expenditures | ||||||||||
30/09/2016 | TSC/2016-17/R/5 | Direct Receipts | 423 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:49:25 AM. |