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.) |
26/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 12,500 | 02/02/2021 | GPMKHA/2020-21/P/13 | Expenditures | 19,940 | 03/02/2021 | GPMKHA/2020-21/C/5 | 27,000 | ||||
28/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 3,600 | 04/02/2021 | GPMKHA/2020-21/P/15 | Expenditures | 8,200 | |||||||
Direct Receipts | 06/02/2021 | GPMKHA/2020-21/P/14 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:39:19 AM. |