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.) |
02/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,232 | 01/10/2016 | TSC/2016-17/P/22 | Expenditures | 6,000 | |||||||
02/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 4,075 | 03/10/2016 | TSC/2016-17/P/23 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 117,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:04:17 PM. |