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.) |
05/11/2016 | TSC/2016-17/R/6 | Direct Receipts | 3,336 | 10/11/2016 | OWN/2016-17/P/31 | Expenditures | 2,000 | 05/11/2016 | NRDWSP/2016-17/C/8 | 2,800 | ||||
09/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 516 | Expenditures | 19/11/2016 | OWN/2016-17/C/15 | 5,500 | |||||||
10/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 3,584 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 1,398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:39:41 PM. |