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.) |
12/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,000 | 12/06/2020 | OWN/2020-21/P/3 | Expenditures | 4,820 | |||||||
15/06/2020 | SSP/2020-21/R/5 | Direct Receipts | 1,400 | 13/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 3,610 | |||||||
16/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 362,819 | 19/06/2020 | OWN/2020-21/P/4 | Expenditures | 210 | |||||||
17/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 26,279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:07:22 PM. |