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.) |
06/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 11,000 | 04/02/2020 | GPMKHA/2019-20/P/6 | Expenditures | 138,920 | |||||||
12/02/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 1,264 | 06/02/2020 | OWN/2019-20/P/2 | Expenditures | 11,000 | |||||||
12/02/2020 | NRHM/2019-20/R/1 | Direct Receipts | 8 | Expenditures | ||||||||||
12/02/2020 | PPMS/2019-20/R/1 | Direct Receipts | 658 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:12:32 AM. |