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.) |
03/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 426,135 | 01/06/2016 | IAY/2016-17/P/1 | Expenditures | 1,002 | |||||||
27/06/2016 | TSC/2016-17/R/2 | Direct Receipts | 262 | 06/06/2016 | OWN/2016-17/P/6 | Expenditures | 426,135 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:13:21 AM. |