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/31 | Direct Receipts | 5,901 | 03/11/2016 | OWN/2016-17/P/38 | Expenditures | 5,900 | |||||||
03/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 600 | 30/11/2016 | TSC/2016-17/P/14 | Expenditures | 24,000 | |||||||
03/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 101 | Expenditures | ||||||||||
18/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 456,017 | Expenditures | ||||||||||
24/11/2016 | TSC/2016-17/R/19 | Direct Receipts | 252,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:22:38 PM. |