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.) |
03/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 19 | 04/02/2020 | GPMKHA/2019-20/P/36 | Expenditures | 4,000 | |||||||
03/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,933 | Expenditures | ||||||||||
29/02/2020 | GPMKHA/2019-20/R/13 | Direct Receipts | 4,187.8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:19:49 AM. |