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.) |
12/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 32,590 | 19/11/2016 | TSC/2016-17/P/51 | Expenditures | 12,000 | |||||||
12/11/2016 | OWN/2016-17/R/66 | Direct Receipts | 5,180 | 19/11/2016 | TSC/2016-17/P/52 | Expenditures | 12,000 | |||||||
12/11/2016 | OWN/2016-17/R/67 | Direct Receipts | 5,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:36:47 AM. |