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.) |
11/05/2020 | SSP/2020-21/R/3 | Direct Receipts | 7,500 | 12/05/2020 | GPMKHA/2020-21/P/14 | Expenditures | 10,000 | |||||||
12/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 32,500 | 12/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/05/2020 | GPMKHA/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/05/2020 | GPMKHA/2020-21/P/8 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 20/05/2020 | SSP/2020-21/P/3 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 20/05/2020 | SSP/2020-21/P/4 | Expenditures | 20,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:09:31 PM. |