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.) |
01/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 1,360 | 10/06/2020 | FFC/2020-21/P/1 | Expenditures | 15,000 | |||||||
01/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 447 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 03:27:07 PM. |