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.) |
30/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 10,000 | 26/01/2021 | GPMKHA/2020-21/P/24 | Expenditures | 9,500 | 25/01/2021 | GPMKHA/2020-21/C/6 | 9,500 | ||||
30/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 24,000 | 26/01/2021 | OWN/2020-21/P/10 | Expenditures | 64,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:30:48 AM. |