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.) |
01/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 46,390 | 01/05/2020 | OWN/2020-21/P/1 | Expenditures | 291,000 | |||||||
01/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,188 | Expenditures | ||||||||||
01/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 663 | Expenditures | ||||||||||
01/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 106 | Expenditures | ||||||||||
01/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,862 | Expenditures | ||||||||||
01/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 280,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:05:11 AM. |