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.) |
10/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 483 | 10/10/2016 | OWN/2016-17/P/12 | Expenditures | 7,000 | |||||||
26/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,090 | 10/10/2016 | OWN/2016-17/P/13 | Expenditures | 5,000 | |||||||
26/10/2016 | TSC/2016-17/R/4 | Direct Receipts | 12,000 | 26/10/2016 | FFC/2016-17/P/3 | Expenditures | 97,870 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:59:49 PM. |