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.) |
08/01/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 6,840 | 25/01/2020 | OWN/2019-20/P/1 | Expenditures | 35,000 | |||||||
21/01/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 57,050 | 27/01/2020 | OWN/2019-20/P/2 | Expenditures | 26,000 | |||||||
21/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 61,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:30:08 PM. |