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.) |
05/06/2016 | TSC/2016-17/R/2 | Direct Receipts | 72,000 | 06/06/2016 | OWN/2016-17/P/10 | Expenditures | 2,000 | 02/06/2016 | OWN/2016-17/C/7 | 850 | ||||
06/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 510 | 06/06/2016 | OWN/2016-17/P/11 | Expenditures | 550 | |||||||
14/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 885 | 06/06/2016 | OWN/2016-17/P/12 | Expenditures | 3,300 | |||||||
28/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 720 | 06/06/2016 | OWN/2016-17/P/9 | Expenditures | 7,698 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:11:44 AM. |