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.) |
13/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,000 | 12/08/2016 | OWN/2016-17/P/65 | Expenditures | 500 | |||||||
31/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 333 | 12/08/2016 | OWN/2016-17/P/66 | Expenditures | 150 | |||||||
31/08/2016 | OWN/2016-17/R/63 | Direct Receipts | 220 | 13/08/2016 | OWN/2016-17/P/44 | Expenditures | 500 | |||||||
31/08/2016 | TSC/2016-17/R/1 | Direct Receipts | 363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:00:14 AM. |