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.) |
16/09/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 200 | 27/09/2019 | SV/2019-20/P/4 | Expenditures | 12,600 | 24/09/2019 | SV/2019-20/C/4 | 12,600 | ||||
16/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 84 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 103 | Expenditures | ||||||||||
16/09/2019 | SV/2019-20/R/8 | Direct Receipts | 350 | Expenditures | ||||||||||
18/09/2019 | SV/2019-20/R/9 | Direct Receipts | 3,850 | Expenditures | ||||||||||
20/09/2019 | SV/2019-20/R/10 | Direct Receipts | 425 | Expenditures | ||||||||||
22/09/2019 | SV/2019-20/R/11 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:45:00 AM. |