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.) |
03/05/2017 | TSC/2017-18/R/2 | Direct Receipts | 108,000 | 05/05/2017 | OWN/2017-18/P/3 | Expenditures | 100 | |||||||
05/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 51,448 | 11/05/2017 | OWN/2017-18/P/4 | Expenditures | 1,181 | |||||||
05/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 3,979 | 11/05/2017 | TSC/2017-18/P/2 | Expenditures | 72,000 | |||||||
11/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 200 | 22/05/2017 | TSC/2017-18/P/3 | Expenditures | 24,000 | |||||||
19/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 15,900 | 23/05/2017 | OWN/2017-18/P/6 | Expenditures | 25,500 | |||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/8 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:19:23 PM. |