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.) |
31/03/2020 | GPMKHA/2019-20/R/1 | Direct Receipts | 80,783 | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 19,600 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/2 | Expenditures | 78,831 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/3 | Expenditures | 68,014 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/4 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:46:09 PM. |