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.) |
02/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 5,673 | 02/06/2016 | OWN/2016-17/P/12 | Expenditures | 3,400 | |||||||
06/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 3,690 | 02/06/2016 | OWN/2016-17/P/14 | Expenditures | 765 | |||||||
08/06/2016 | TSC/2016-17/R/3 | Direct Receipts | 145 | 09/06/2016 | TSC/2016-17/P/2 | Expenditures | 36,000 | |||||||
20/06/2016 | TSC/2016-17/R/4 | Direct Receipts | 120,000 | 20/06/2016 | OWN/2016-17/P/16 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:24:29 PM. |