Voucher Wise Summary Report
Opening Balance | 2,631,270.88 | |||||||||||||
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.) |
17/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 38,289.74 | 03/04/2020 | OWN/2020-21/P/1 | Expenditures | 48,548 | 01/04/2020 | OWN/2020-21/C/1 | 48,700 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:28:06 AM. |