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.) |
23/10/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 26,357 | 30/10/2019 | OWN/2019-20/P/5 | Expenditures | 4,125 | |||||||
30/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 484,880 | 31/10/2019 | FFC/2019-20/P/9 | Expenditures | 79,000 | |||||||
31/10/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 30,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:57:05 PM. |