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.) |
01/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 29 | 02/01/2020 | VKS/2019-20/P/1 | Expenditures | 220.48 | |||||||
02/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 904 | 15/01/2020 | GPMKHA/2019-20/P/19 | Expenditures | 3,000 | |||||||
05/01/2020 | MKPRPA/2019-20/R/2 | Direct Receipts | 2 | 25/01/2020 | GPMKHA/2019-20/P/20 | Expenditures | 5,450 | |||||||
05/01/2020 | SSA/2019-20/R/2 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:21:12 PM. |