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.) |
09/10/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 119,800 | 19/10/2019 | OWN/2019-20/P/2 | Expenditures | 8,400 | 15/10/2019 | GPMKHA/2019-20/C/1 | 25,000 | ||||
09/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 24,000 | 19/10/2019 | OWN/2019-20/P/3 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:55:44 PM. |