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.) |
16/05/2020 | SSP/2020-21/R/7 | Direct Receipts | 12,000 | 17/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 4,000 | 16/05/2020 | GPMKHA/2020-21/C/2 | 8,750 | ||||
Direct Receipts | 17/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 3,000 | 16/05/2020 | SSP/2020-21/C/3 | 24,150 | |||||||
Direct Receipts | 18/05/2020 | SSP/2020-21/P/2 | Expenditures | 24,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:35:22 AM. |