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.) |
09/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 8,000 | 04/03/2021 | SSP/2020-21/P/10 | Expenditures | 5,600 | 03/03/2021 | GPMKHA/2020-21/C/3 | 6,650 | ||||
20/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 21,247 | 04/03/2021 | SSP/2020-21/P/11 | Expenditures | 1,050 | 04/03/2021 | SSP/2020-21/C/8 | 5,950 | ||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/30 | Expenditures | 8,670 | 08/03/2021 | GPMKHA/2020-21/C/4 | 8,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:51:33 PM. |