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.) |
01/11/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 39 | 10/11/2020 | OWN/2020-21/P/4 | Expenditures | 16,200 | |||||||
01/11/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 6 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 61 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,000 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:09:40 PM. |