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.) |
11/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 6,200 | 15/02/2020 | GPMKHA/2019-20/P/14 | Expenditures | 10,000 | |||||||
24/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 7,500 | 15/02/2020 | OWN/2019-20/P/1 | Expenditures | 10,000 | |||||||
24/02/2020 | SSY/2019-20/R/20 | Direct Receipts | 23,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:41:15 AM. |