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.) |
02/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 10,210 | 01/07/2016 | OWN/2016-17/P/8 | Expenditures | 160,000 | |||||||
18/07/2016 | TSC/2016-17/R/7 | Direct Receipts | 36,000 | 02/07/2016 | OWN/2016-17/P/27 | Expenditures | 10,210 | |||||||
27/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 445 | 02/07/2016 | OWN/2016-17/P/9 | Expenditures | 10,210 | |||||||
28/07/2016 | OWN/2016-17/R/41 | Direct Receipts | 500 | 21/07/2016 | TSC/2016-17/P/1 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:29:36 PM. |