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.) |
07/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 11,800 | 04/10/2016 | OWN/2016-17/P/20 | Expenditures | 248,099 | |||||||
08/10/2016 | TSC/2016-17/R/1 | Direct Receipts | 55 | 25/10/2016 | OWN/2016-17/P/11 | Expenditures | 600 | |||||||
29/10/2016 | OWN/2016-17/R/39 | Direct Receipts | 12,566 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 700 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:29:07 AM. |