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.) |
17/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 3,160 | 17/02/2021 | OWN/2020-21/P/67 | Expenditures | 660 | |||||||
23/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 60 | 17/02/2021 | OWN/2020-21/P/68 | Expenditures | 900 | |||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/69 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/70 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:55:20 AM. |