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/30 | Direct Receipts | 486 | 16/11/2016 | TSC/2016-17/P/30 | Expenditures | 12,000 | |||||||
16/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 150 | 26/11/2016 | OWN/2016-17/P/14 | Expenditures | 250 | |||||||
17/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 19,995 | Expenditures | ||||||||||
30/11/2016 | TSC/2016-17/R/4 | Direct Receipts | 6,531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:58:40 AM. |