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.) |
04/12/2019 | SSY/2019-20/R/17 | Direct Receipts | 5,250 | 26/12/2019 | GPMKHA/2019-20/P/10 | Expenditures | 10,000 | |||||||
13/12/2019 | SSY/2019-20/R/18 | Direct Receipts | 8,750 | Expenditures | ||||||||||
17/12/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 104,000 | Expenditures | ||||||||||
19/12/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 20,623 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:52:49 PM. |