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.) |
02/11/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 23,400 | 03/11/2020 | OWN/2020-21/P/1 | Expenditures | 120,000 | |||||||
02/11/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,539 | 03/11/2020 | OWN/2020-21/P/2 | Expenditures | 50,000 | |||||||
02/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 416,409 | 04/11/2020 | GPMKHA/2020-21/P/4 | Expenditures | 10,000 | |||||||
02/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:32:11 AM. |