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.) |
02/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 104,000 | 03/09/2020 | GPMKHA/2020-21/P/12 | Expenditures | 10,000 | |||||||
20/09/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 35 | 14/09/2020 | OWN/2020-21/P/1 | Expenditures | 23,770 | |||||||
20/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 32 | 18/09/2020 | GPMKHA/2020-21/P/13 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:07:16 AM. |