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/6 | Direct Receipts | 1,300 | 13/08/2016 | OWN/2016-17/P/2 | Expenditures | 1,300 | |||||||
16/08/2016 | TSC/2016-17/R/1 | Direct Receipts | 90,000 | 16/08/2016 | TSC/2016-17/P/1 | Expenditures | 150 | |||||||
31/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 75 | 31/08/2016 | FFC/2016-17/P/6 | Expenditures | 45,200 | |||||||
31/08/2016 | STS/2016-17/R/15 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:05:19 PM. |