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.) |
25/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 334 | 31/03/2020 | OWN/2019-20/P/5 | Expenditures | 8,000 | 30/03/2020 | OWN/2019-20/C/1 | 8,000 | ||||
28/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 15,288 | Expenditures | 30/03/2020 | OWN/2019-20/C/2 | 8,000 | |||||||
28/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 14 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 94 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 11 | Expenditures | ||||||||||
30/03/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 28,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:00:12 AM. |