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.) |
01/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 2,500 | 01/03/2020 | OWN/2019-20/P/3 | Expenditures | 12,000 | |||||||
04/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 472,152 | 01/03/2020 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/03/2020 | GPMKHA/2019-20/P/7 | Expenditures | 3,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:38:59 PM. |