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.) |
01/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 118,800 | 04/12/2020 | GPMKHA/2020-21/P/40 | Expenditures | 3,470 | 16/12/2020 | GPMKHA/2020-21/C/4 | 10,000 | ||||
25/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 12,801 | 31/12/2020 | GPMKHA/2020-21/P/41 | Expenditures | 400 | |||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/8 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:04:33 AM. |