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.) |
09/11/2017 | TSC/2017-18/R/2 | Direct Receipts | 156,000 | 09/11/2017 | TSC/2017-18/P/2 | Expenditures | 156,000 | |||||||
14/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,363 | 14/11/2017 | OWN/2017-18/P/26 | Expenditures | 500 | |||||||
14/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 120.79 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:32:39 AM. |