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.) |
01/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 235 | 21/11/2016 | TPDF/2016-17/P/12 | Expenditures | 1,500 | |||||||
21/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:11:06 PM. |