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.) |
01/03/2019 | SSA/2018-19/R/1 | Direct Receipts | 21,000 | 01/03/2019 | GPMKHA/2018-19/P/3 | Expenditures | 905 | |||||||
05/03/2019 | SSY/2018-19/R/11 | Direct Receipts | 1,200 | 01/03/2019 | SSA/2018-19/P/1 | Expenditures | 21,000 | |||||||
23/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:44:47 PM. |