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.) |
21/08/2020 | NRHM/2020-21/R/1 | Direct Receipts | 5,000 | 12/08/2020 | GPMKHA/2020-21/P/52 | Expenditures | 2,000 | 11/08/2020 | GPMKHA/2020-21/C/7 | 9,500 | ||||
Direct Receipts | 12/08/2020 | GPMKHA/2020-21/P/53 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/08/2020 | NRHM/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/2 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:43:39 AM. |