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.) |
15/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 60 | 03/02/2017 | OWN/2016-17/P/8 | Expenditures | 5,000 | 27/02/2017 | OWN/2016-17/C/2 | 450 | ||||
23/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 30 | 03/02/2017 | TPDF/2016-17/P/20 | Expenditures | 1,500 | |||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/9 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:04:59 PM. |