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.) |
01/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 600 | 05/11/2016 | TSC/2016-17/P/7 | Expenditures | 120,000 | |||||||
18/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 570,550 | 25/11/2016 | OWN/2016-17/P/2 | Expenditures | 1,200 | |||||||
25/11/2016 | OWN/2016-17/R/5 | Direct Receipts | 900 | Expenditures | ||||||||||
30/11/2016 | TSC/2016-17/R/9 | Direct Receipts | 452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:14:54 PM. |