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.) |
01/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 10,000 | 26/12/2016 | OWN/2016-17/P/52 | Expenditures | 6,300 | 16/12/2016 | OWN/2016-17/C/17 | 14,000 | ||||
16/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 14,000 | 30/12/2016 | OWN/2016-17/P/53 | Expenditures | 4,450 | 26/12/2016 | OWN/2016-17/C/16 | 6,300 | ||||
29/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 4,000 | Expenditures | 29/12/2016 | OWN/2016-17/C/18 | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:37:02 AM. |