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.) |
01/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 11 | 10/11/2020 | GPMKHA/2020-21/P/2 | Expenditures | 41,000 | 09/11/2020 | GPMKHA/2020-21/C/2 | 41,000 | ||||
09/11/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 41,000 | 11/11/2020 | OWN/2020-21/P/8 | Expenditures | 2,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:43:35 AM. |