Voucher Wise Summary Report
Opening Balance | 2,239,527.21 | |||||||||||||
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.) |
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,500 | 01/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 59 | |||||||
20/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 32,220 | Expenditures | ||||||||||
30/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,775.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:42:56 AM. |