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.) |
16/12/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 566 | 16/12/2020 | OWN/2020-21/P/8 | Expenditures | 4,200 | 16/12/2020 | OWN/2020-21/C/7 | 4,200 | ||||
16/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 157 | 26/12/2020 | FFC/2020-21/P/22 | Expenditures | 39,000 | |||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:04:11 AM. |