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.) |
11/12/2020 | PPMS/2020-21/R/2 | Direct Receipts | 9,200 | 01/12/2020 | GPMKHA/2020-21/P/5 | Expenditures | 900 | |||||||
15/12/2020 | SSP/2020-21/R/10 | Direct Receipts | 1,050 | 01/12/2020 | GPMKHA/2020-21/P/6 | Expenditures | 2,250 | |||||||
26/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 996 | 01/12/2020 | OWN/2020-21/P/9 | Expenditures | 3,150 | |||||||
26/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:46:58 AM. |