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.) |
15/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 19,297 | 01/11/2016 | TSC/2016-17/P/8 | Expenditures | 48,000 | |||||||
15/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 15,100 | 25/11/2016 | OWN/2016-17/P/7 | Expenditures | 7,334 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:01:26 PM. |