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.) |
03/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 455 | 04/07/2016 | TSC/2016-17/P/2 | Expenditures | 36,000 | |||||||
03/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 4,998 | 06/07/2016 | FFC/2016-17/P/3 | Expenditures | 14,584 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:28:12 AM. |