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.) |
01/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 10,500 | 01/09/2016 | OWN/2016-17/P/34 | Expenditures | 10,500 | |||||||
06/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 267 | 12/09/2016 | TSC/2016-17/P/8 | Expenditures | 4,600 | |||||||
06/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 77 | Expenditures | ||||||||||
30/09/2016 | TSC/2016-17/R/5 | Direct Receipts | 122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:53:34 AM. |