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 | 6 | 22/10/2019 | GPMKHA/2019-20/P/1 | Expenditures | 10,000 | |||||||
17/10/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 23,810 | 23/10/2019 | GPMKHA/2019-20/P/2 | Expenditures | 3,000 | |||||||
19/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 30,000 | 23/10/2019 | PPMS/2019-20/P/1 | Expenditures | 28,800 | |||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:41:29 PM. |