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.) |
26/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,400 | 29/12/2020 | GPMKHA/2020-21/P/5 | Expenditures | 6,000 | 25/12/2020 | GPMKHA/2020-21/C/1 | 43,538 | ||||
Direct Receipts | Expenditures | 25/12/2020 | MMSGVY/2020-21/C/1 | 9,952.5 | ||||||||||
Direct Receipts | Expenditures | 25/12/2020 | OWN/2020-21/C/3 | 333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:55:18 AM. |