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.) |
10/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 656 | 10/11/2016 | OWN/2016-17/P/16 | Expenditures | 7,465 | 10/11/2016 | OWN/2016-17/C/5 | 7,000 | ||||
15/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 240 | 15/11/2016 | OWN/2016-17/P/31 | Expenditures | 3,630 | |||||||
20/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,134 | 20/11/2016 | OWN/2016-17/P/17 | Expenditures | 2,200 | |||||||
Direct Receipts | 30/11/2016 | TSC/2016-17/P/13 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:49:23 PM. |