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.) |
01/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,782 | 30/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 5,337 | 10/11/2019 | GPMKHA/2019-20/C/1 | 10,000 | ||||
05/11/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 27,141 | 30/11/2019 | OWN/2019-20/P/3 | Expenditures | 206 | |||||||
05/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:12:03 PM. |