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.) |
13/11/2019 | OWN/2019-20/R/1 | Direct Receipts | 15,000 | 04/11/2019 | GPMKHA/2019-20/P/10 | Expenditures | 4,800 | |||||||
23/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 30,875 | 04/11/2019 | GPMKHA/2019-20/P/11 | Expenditures | 960 | |||||||
23/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 756 | 04/11/2019 | GPMKHA/2019-20/P/12 | Expenditures | 785 | |||||||
Direct Receipts | 04/11/2019 | GPMKHA/2019-20/P/9 | Expenditures | 8,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:54:43 PM. |