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.) |
17/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 24,000 | 01/09/2020 | GPMKHA/2020-21/P/18 | Expenditures | 10,000 | |||||||
25/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 7,315 | 01/09/2020 | GPMKHA/2020-21/P/19 | Expenditures | 14,320 | |||||||
25/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,587 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:12:04 AM. |