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.) |
22/09/2016 | OWN/2016-17/R/161 | Direct Receipts | 4,500 | 23/09/2016 | OWN/2016-17/P/85 | Expenditures | 10,270 | |||||||
29/09/2016 | OWN/2016-17/R/162 | Direct Receipts | 90 | 29/09/2016 | OWN/2016-17/P/86 | Expenditures | 9,600 | |||||||
30/09/2016 | OWN/2016-17/R/163 | Direct Receipts | 1,998 | 29/09/2016 | OWN/2016-17/P/87 | Expenditures | 150 | |||||||
30/09/2016 | OWN/2016-17/R/183 | Direct Receipts | 48 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 437 | Expenditures | ||||||||||
30/09/2016 | TSC/2016-17/R/3 | Direct Receipts | 131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:18:33 PM. |