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.) |
05/02/2020 | GPMKHA/2019-20/R/11 | Direct Receipts | 397 | 01/02/2020 | MMSGVY/2019-20/P/8 | Expenditures | 11,200 | |||||||
05/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 2,200 | 02/02/2020 | OWN/2019-20/P/11 | Expenditures | 2,200 | |||||||
06/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 4,408 | Expenditures | ||||||||||
17/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 700,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:09:39 PM. |