Voucher Wise Summary Report
Opening Balance | 3,348,782.5 | |||||||||||||
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.) |
09/04/2020 | SSP/2020-21/R/1 | Direct Receipts | 23,800 | 09/04/2020 | SSP/2020-21/P/1 | Expenditures | 23,800 | |||||||
13/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,000 | 13/04/2020 | OWN/2020-21/P/2 | Expenditures | 800 | |||||||
16/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 36,398 | 13/04/2020 | OWN/2020-21/P/3 | Expenditures | 1,200 | |||||||
20/04/2020 | SSP/2020-21/R/2 | Direct Receipts | 23,450 | 14/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 20/04/2020 | SSP/2020-21/P/2 | Expenditures | 23,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:18:48 AM. |