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.) |
01/11/2016 | TSC/2016-17/R/4 | Direct Receipts | 859 | 30/11/2016 | OWN/2016-17/P/20 | Expenditures | 600 | |||||||
20/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 400 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:43:17 AM. |