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.) |
09/02/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 617 | 09/02/2021 | OWN/2020-21/P/6 | Expenditures | 5,500 | 09/02/2021 | OWN/2020-21/C/2 | 10,000 | ||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:16:28 AM. |