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.) |
05/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,635 | 22/08/2016 | OWN/2016-17/P/1 | Expenditures | 21,400 | 12/08/2016 | OWN/2016-17/C/1 | 4,898 | ||||
05/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 4,898 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 4,500 | Expenditures | ||||||||||
31/08/2016 | TSC/2016-17/R/2 | Direct Receipts | 967 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:46:23 AM. |