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.) |
01/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 504,000 | 01/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 50,000 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/1 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/2 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 11/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:09:42 AM. |