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.) |
16/10/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 30,134 | 11/10/2019 | TSC/2019-20/P/5 | Expenditures | 7,000 | |||||||
19/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 14,000 | 23/10/2019 | OWN/2019-20/P/1 | Expenditures | 14,000 | |||||||
19/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 23,800 | 23/10/2019 | OWN/2019-20/P/2 | Expenditures | 23,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:51 AM. |