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.) |
21/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 617 | 01/07/2016 | OWN/2016-17/P/7 | Expenditures | 2,300 | |||||||
Direct Receipts | 12/07/2016 | STS/2016-17/P/1 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/8 | Expenditures | 617 | ||||||||||
Direct Receipts | 21/07/2016 | TSC/2016-17/P/2 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:07:40 PM. |