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.) |
06/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 34 | 01/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 30,000 | |||||||
20/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 67 | 16/05/2020 | NRDWSP/2020-21/P/1 | Expenditures | 8,000 | |||||||
Direct Receipts | 21/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:17:10 AM. |