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.) |
24/02/2021 | OWN/2020-21/R/135 | Direct Receipts | 500 | 24/02/2021 | OWN/2020-21/P/38 | Expenditures | 1,000 | |||||||
24/02/2021 | OWN/2020-21/R/136 | Direct Receipts | 180 | 24/02/2021 | OWN/2020-21/P/40 | Expenditures | 7,000 | |||||||
24/02/2021 | OWN/2020-21/R/137 | Direct Receipts | 300 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/138 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:55:33 AM. |