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.) |
28/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 181,436 | 06/06/2016 | OWN/2016-17/P/12 | Expenditures | 6,142 | |||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/13 | Expenditures | 850 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/14 | Expenditures | 1,094 | ||||||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/15 | Expenditures | 1,335 | ||||||||||
Direct Receipts | 30/06/2016 | TSC/2016-17/P/1 | Expenditures | 2,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:04:25 AM. |