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.) |
19/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 225,706.45 | 28/05/2020 | OWN/2020-21/P/3 | Expenditures | 64,000 | |||||||
22/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 700 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 24,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:22:13 PM. |