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.) |
31/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,503 | 15/07/2016 | OWN/2016-17/P/5 | Expenditures | 9,350 | |||||||
31/07/2016 | STS/2016-17/R/4 | Direct Receipts | 101 | 22/07/2016 | FFC/2016-17/P/2 | Expenditures | 33,400 | |||||||
31/07/2016 | TSC/2016-17/R/2 | Direct Receipts | 65 | 31/07/2016 | OWN/2016-17/P/6 | Expenditures | 3,530 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:51:13 PM. |