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.) |
14/12/2016 | OWN/2016-17/R/518 | Direct Receipts | 162 | 14/12/2016 | OWN/2016-17/P/84 | Expenditures | 600 | |||||||
14/12/2016 | OWN/2016-17/R/519 | Direct Receipts | 126 | 14/12/2016 | OWN/2016-17/P/85 | Expenditures | 268 | |||||||
14/12/2016 | OWN/2016-17/R/520 | Direct Receipts | 188 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/521 | Direct Receipts | 392 | Expenditures | ||||||||||
24/12/2016 | THFC/2016-17/R/4 | Direct Receipts | 24 | Expenditures | ||||||||||
24/12/2016 | TSC/2016-17/R/4 | Direct Receipts | 1,769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:28:02 AM. |