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.) |
02/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 200 | 03/09/2019 | SSA/2019-20/P/18 | Expenditures | 5,000 | 03/09/2019 | SSA/2019-20/C/8 | 5,000 | ||||
28/09/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 87 | 03/09/2019 | SSA/2019-20/P/19 | Expenditures | 4,500 | 11/09/2019 | OWN/2019-20/C/5 | 12,000 | ||||
28/09/2019 | TSC/2019-20/R/3 | Direct Receipts | 168 | 12/09/2019 | OWN/2019-20/P/7 | Expenditures | 12,000 | |||||||
30/09/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:08:59 PM. |