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.) |
07/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 477 | 08/11/2016 | TSC/2016-17/P/11 | Expenditures | 4,000 | |||||||
07/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 28 | 08/11/2016 | TSC/2016-17/P/12 | Expenditures | 4,000 | |||||||
07/11/2016 | STS/2016-17/R/3 | Direct Receipts | 9 | 15/11/2016 | OWN/2016-17/P/19 | Expenditures | 450 | |||||||
07/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 14 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 426 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:38:09 AM. |