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.) |
20/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 3,600 | 20/02/2021 | OWN/2020-21/P/100 | Expenditures | 970 | |||||||
20/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 4,198 | 20/02/2021 | OWN/2020-21/P/101 | Expenditures | 100 | |||||||
20/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 240 | 20/02/2021 | OWN/2020-21/P/102 | Expenditures | 900 | |||||||
20/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:20:59 AM. |