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.) |
24/02/2020 | SSY/2019-20/R/18 | Direct Receipts | 6,300 | 07/02/2020 | GPMKHA/2019-20/P/5 | Expenditures | 10,000 | |||||||
24/02/2020 | SSY/2019-20/R/19 | Direct Receipts | 5,950 | 07/02/2020 | GPMKHA/2019-20/P/6 | Expenditures | 3,560 | |||||||
Direct Receipts | 07/02/2020 | SSY/2019-20/P/7 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 10/02/2020 | GPMKHA/2019-20/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/02/2020 | GPMKHA/2019-20/P/8 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 10/02/2020 | GPMKHA/2019-20/P/9 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:54:56 PM. |