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.) |
05/02/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 397.5 | 03/02/2020 | OWN/2019-20/P/4 | Expenditures | 2,500 | |||||||
06/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,802 | 04/02/2020 | OWN/2019-20/P/5 | Expenditures | 13,250 | |||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/6 | Expenditures | 7,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:50:26 PM. |