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.) |
16/06/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 31,631 | 30/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 43,846 | |||||||
30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 31,840 | 30/06/2020 | OWN/2020-21/P/1 | Expenditures | 2,647 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,311 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 428,868.47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:42:42 AM. |