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.) |
09/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 7,000 | 15/09/2020 | GPMKHA/2020-21/P/21 | Expenditures | 10,000 | |||||||
09/09/2020 | SSP/2020-21/R/17 | Direct Receipts | 11,550 | 24/09/2020 | GPMKHA/2020-21/P/20 | Expenditures | 9,000 | |||||||
09/09/2020 | SSP/2020-21/R/18 | Direct Receipts | 3,850 | 24/09/2020 | GPMKHA/2020-21/P/22 | Expenditures | 15 | |||||||
09/09/2020 | SSP/2020-21/R/19 | Direct Receipts | 700 | 24/09/2020 | GPMKHA/2020-21/P/23 | Expenditures | 3 | |||||||
11/09/2020 | SSP/2020-21/R/20 | Direct Receipts | 350 | 24/09/2020 | SSP/2020-21/P/19 | Expenditures | 15 | |||||||
Direct Receipts | 24/09/2020 | SSP/2020-21/P/20 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:35:45 AM. |