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.) |
15/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,000 | 01/06/2016 | TSC/2016-17/P/11 | Expenditures | 12,000 | |||||||
28/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 500 | 08/06/2016 | OWN/2016-17/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/06/2016 | TSC/2016-17/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:18:35 PM. |