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.) |
06/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 8,458 | 06/02/2017 | OWN/2016-17/P/14 | Expenditures | 8,500 | |||||||
10/02/2017 | TSC/2016-17/R/6 | Direct Receipts | 36,000 | 10/02/2017 | TSC/2016-17/P/3 | Expenditures | 156,000 | |||||||
14/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 11,951 | 14/02/2017 | OWN/2016-17/P/27 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:52:58 PM. |