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.) |
20/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 12,000 | 05/08/2019 | GPMKHA/2019-20/P/12 | Expenditures | 7,000 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,211 | 09/08/2019 | NOAPS/2019-20/P/1 | Expenditures | 9,800 | |||||||
Direct Receipts | 09/08/2019 | TSC/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/08/2019 | GPMKHA/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:35:32 AM. |