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.) |
16/11/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 28,612 | 23/11/2019 | FFC/2019-20/P/9 | Expenditures | 8,551.7 | |||||||
16/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 42 | 23/11/2019 | OWN/2019-20/P/5 | Expenditures | 912 | |||||||
21/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:24:30 AM. |