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.) |
08/12/2016 | OWN/2016-17/R/7 | Direct Receipts | 925 | 01/12/2016 | OWN/2016-17/P/16 | Expenditures | 5,775 | |||||||
16/12/2016 | TSC/2016-17/R/6 | Direct Receipts | 821 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:27:31 AM. |