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.) |
03/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 600 | 03/11/2016 | OWN/2016-17/P/12 | Expenditures | 18,000 | |||||||
03/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 18,000 | Expenditures | ||||||||||
17/11/2016 | TSC/2016-17/R/1 | Direct Receipts | 108,000 | Expenditures | ||||||||||
18/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 415,529 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:38:57 AM. |