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.) |
13/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 5,100 | 01/09/2016 | OWN/2016-17/P/38 | Expenditures | 250,000 | |||||||
27/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,899 | 27/09/2016 | TSC/2016-17/P/7 | Expenditures | 12,000 | |||||||
27/09/2016 | TSC/2016-17/R/2 | Direct Receipts | 3,240 | 27/09/2016 | TSC/2016-17/P/8 | Expenditures | 3,240 | |||||||
30/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 7,400 | 30/09/2016 | TSC/2016-17/P/9 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:58:21 PM. |