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.) |
01/09/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 35,500 | 12/09/2020 | OWN/2020-21/P/5 | Expenditures | 19,200 | 02/09/2020 | OWN/2020-21/C/4 | 24,000 | ||||
01/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 470,000 | 12/09/2020 | OWN/2020-21/P/6 | Expenditures | 24,000 | 09/09/2020 | OWN/2020-21/C/5 | 19,200 | ||||
03/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 700 | 30/09/2020 | FFC/2020-21/P/30 | Expenditures | 48,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:03:24 PM. |