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.) |
01/10/2019 | SSA/2019-20/R/3 | Direct Receipts | 23 | 23/10/2019 | OWN/2019-20/P/3 | Expenditures | 10,000 | |||||||
17/10/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 23,460 | 26/10/2019 | PPMS/2019-20/P/1 | Expenditures | 30,000 | |||||||
19/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 30,000 | 30/10/2019 | GPMKHA/2019-20/P/5 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:46:39 AM. |