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.) |
16/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 40,000 | 22/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 15,000 | 22/05/2020 | GPMKHA/2020-21/C/1 | 31,500 | ||||
19/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 221,622.77 | 22/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 31,500 | 22/05/2020 | GPMKHA/2020-21/C/2 | 15,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:26:29 PM. |