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.) |
12/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 700 | 30/11/2020 | GPMKHA/2020-21/P/32 | Expenditures | 7,620 | 03/11/2020 | GPMKHA/2020-21/C/6 | 30,000 | ||||
30/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,900 | 30/11/2020 | OWN/2020-21/P/29 | Expenditures | 2,000 | 03/11/2020 | OWN/2020-21/C/8 | 16,100 | ||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/30 | Expenditures | 3,420 | 11/11/2020 | GPMKHA/2020-21/C/7 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:23:25 PM. |