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.) |
24/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 9,702 | 04/08/2016 | TSC/2016-17/P/5 | Expenditures | 24,000 | |||||||
25/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 5,558 | 16/08/2016 | OWN/2016-17/P/20 | Expenditures | 16,100 | |||||||
28/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 11,000 | 24/08/2016 | OWN/2016-17/P/6 | Expenditures | 6,246 | |||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/21 | Expenditures | 5,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:58:07 AM. |