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.) |
08/11/2016 | TSC/2016-17/R/3 | Direct Receipts | 204,000 | 01/11/2016 | OWN/2016-17/P/29 | Expenditures | 1,930 | 01/11/2016 | OWN/2016-17/C/25 | 1,930 | ||||
15/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 11,768 | 16/11/2016 | OWN/2016-17/P/30 | Expenditures | 7,225 | 16/11/2016 | OWN/2016-17/C/26 | 400 | ||||
15/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 500 | 16/11/2016 | OWN/2016-17/P/31 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:41:16 PM. |