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.) |
13/01/2020 | GPMKHA/2019-20/R/2 | Direct Receipts | 24,169 | 21/01/2020 | GPMKHA/2019-20/P/1 | Expenditures | 49,000 | |||||||
26/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,064 | 21/01/2020 | OWN/2019-20/P/19 | Expenditures | 63,000 | |||||||
27/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 11,915 | 27/01/2020 | OWN/2019-20/P/20 | Expenditures | 90,635 | |||||||
Direct Receipts | 29/01/2020 | GPMKHA/2019-20/P/2 | Expenditures | 30,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:55:28 AM. |