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.) |
02/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 115 | 06/05/2016 | TPDF/2016-17/P/17 | Expenditures | 1,200 | |||||||
13/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 50 | Expenditures | ||||||||||
14/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 20 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 25 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:37:21 AM. |