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.) |
04/02/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 25 | 06/02/2020 | OWN/2019-20/P/81 | Expenditures | 5,000 | |||||||
04/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 46 | 11/02/2020 | OWN/2019-20/P/82 | Expenditures | 840 | |||||||
25/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 9,100 | 16/02/2020 | OWN/2019-20/P/83 | Expenditures | 540 | |||||||
25/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 4,900 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 7,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:00:59 AM. |