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.) |
17/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 320,856 | 27/07/2016 | OWN/2016-17/P/4 | Expenditures | 263,771 | |||||||
20/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 4,950 | 29/07/2016 | OWN/2016-17/P/15 | Expenditures | 6,510 | |||||||
20/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 50,007 | Expenditures | ||||||||||
29/07/2016 | TSC/2016-17/R/5 | Direct Receipts | 485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:19:35 PM. |