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.) |
07/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,000 | 12/05/2016 | OWN/2016-17/P/3 | Expenditures | 9,810 | |||||||
09/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 4,100 | 17/05/2016 | TSC/2016-17/P/1 | Expenditures | 23,000 | |||||||
17/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 78,400 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 11,000 | Expenditures | ||||||||||
30/05/2016 | SAS/2016-17/R/1 | Direct Receipts | 96,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:06 AM. |