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.) |
03/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 600 | 07/10/2016 | OWN/2016-17/P/8 | Expenditures | 1,000 | |||||||
07/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,000 | 11/10/2016 | OWN/2016-17/P/30 | Expenditures | 3,500 | |||||||
11/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 3,500 | 21/10/2016 | TSC/2016-17/P/4 | Expenditures | 120,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:16:17 PM. |