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.) |
02/01/2021 | OWN/2020-21/R/136 | Direct Receipts | 100 | 02/01/2021 | OWN/2020-21/P/46 | Expenditures | 100 | |||||||
25/01/2021 | OWN/2020-21/R/167 | Direct Receipts | 360 | 25/01/2021 | OWN/2020-21/P/55 | Expenditures | 360 | |||||||
25/01/2021 | OWN/2020-21/R/168 | Direct Receipts | 360 | 29/01/2021 | OWN/2020-21/P/47 | Expenditures | 378,381 | |||||||
29/01/2021 | OWN/2020-21/R/137 | Direct Receipts | 378,381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:22:25 PM. |