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.) |
01/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 133,673 | 28/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 30,000 | |||||||
02/08/2020 | FFC/2020-21/R/8 | Direct Receipts | 7,080 | Expenditures | ||||||||||
08/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 356,121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:57:41 AM. |