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.) |
11/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,540 | 11/10/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | |||||||
16/10/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 121,180 | 28/10/2019 | NRHM/2019-20/P/2 | Expenditures | 36,000 | |||||||
24/10/2019 | NRHM/2019-20/R/3 | Direct Receipts | 36,000 | 30/10/2019 | GPMKHA/2019-20/P/22 | Expenditures | 121,180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:01:13 PM. |