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.) |
12/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 250 | 02/11/2016 | TSC/2016-17/P/32 | Expenditures | 12,000 | |||||||
12/11/2016 | OWN/2016-17/R/65 | Direct Receipts | 300 | 02/11/2016 | TSC/2016-17/P/33 | Expenditures | 12,000 | |||||||
12/11/2016 | OWN/2016-17/R/66 | Direct Receipts | 200 | 12/11/2016 | OWN/2016-17/P/36 | Expenditures | 750 | |||||||
30/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 42 | 12/11/2016 | OWN/2016-17/P/37 | Expenditures | 202 | |||||||
30/11/2016 | OWN/2016-17/R/67 | Direct Receipts | 607 | Expenditures | ||||||||||
30/11/2016 | TSC/2016-17/R/6 | Direct Receipts | 938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:25:50 PM. |