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 | OWN/2020-21/R/22 | Direct Receipts | 60 | 30/12/2020 | GPMKHA/2020-21/P/22 | Expenditures | 6,000 | 24/12/2020 | GPMKHA/2020-21/C/7 | 13,000 | ||||
16/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 704 | 30/12/2020 | GPMKHA/2020-21/P/23 | Expenditures | 4,000 | |||||||
30/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 15,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:17:56 PM. |