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.) |
01/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,425 | 01/08/2016 | OWN/2016-17/P/37 | Expenditures | 5,775 | |||||||
01/08/2016 | OWN/2016-17/R/62 | Direct Receipts | 1,185 | 01/08/2016 | OWN/2016-17/P/65 | Expenditures | 25 | |||||||
25/08/2016 | TSC/2016-17/R/1 | Direct Receipts | 300,000 | 02/08/2016 | OWN/2016-17/P/38 | Expenditures | 2,700 | |||||||
29/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:24:58 AM. |