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.) |
12/12/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 1,475 | 12/12/2020 | TSC/2020-21/P/1 | Expenditures | 1,105 | |||||||
12/12/2020 | TSC/2020-21/R/2 | Direct Receipts | 1,105 | 17/12/2020 | ANGANWADI/2020-21/P/1 | Expenditures | 145,000 | |||||||
16/12/2020 | ANGANWADI/2020-21/R/1 | Direct Receipts | 145,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:57:12 PM. |