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.) |
15/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 12,780 | 15/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 11,200 | |||||||
31/07/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 11,200 | 15/07/2020 | OWN/2020-21/P/1 | Expenditures | 780 | |||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/2 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:45:10 PM. |