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.) |
20/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 189 | 21/06/2020 | SSP/2020-21/P/1 | Expenditures | 10,150 | |||||||
20/06/2020 | SSP/2020-21/R/1 | Direct Receipts | 10,150 | 21/06/2020 | SSP/2020-21/P/2 | Expenditures | 10,150 | |||||||
21/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 18,831 | 21/06/2020 | SSP/2020-21/P/3 | Expenditures | 10,150 | |||||||
21/06/2020 | SSP/2020-21/R/2 | Direct Receipts | 10,150 | Expenditures | ||||||||||
22/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 152 | Expenditures | ||||||||||
22/06/2020 | SSP/2020-21/R/3 | Direct Receipts | 10,150 | Expenditures | ||||||||||
23/06/2020 | SSP/2020-21/R/4 | Direct Receipts | 10,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:27:48 AM. |