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.) |
14/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 160 | 20/05/2020 | TSC/2020-21/P/1 | Expenditures | 221,000 | |||||||
18/05/2020 | CGRGKVP/2020-21/R/1 | Direct Receipts | 1,050 | 22/05/2020 | CGRGKVP/2020-21/P/1 | Expenditures | 200,000 | |||||||
18/05/2020 | CGRGKVP/2020-21/R/2 | Direct Receipts | 1,050 | 22/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 49,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:44:55 AM. |