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.) |
11/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 40,000 | 11/01/2021 | GPMKHA/2020-21/P/42 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/01/2021 | GPMKHA/2020-21/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/01/2021 | GPMKHA/2020-21/P/44 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/01/2021 | GPMKHA/2020-21/P/45 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:48:15 PM. |