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.) |
06/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 32 | 12/03/2020 | OWN/2019-20/P/1 | Expenditures | 50 | |||||||
06/03/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 46 | 12/03/2020 | OWN/2019-20/P/2 | Expenditures | 9 | |||||||
15/03/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 21 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 3,973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:12:05 PM. |