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.) |
06/12/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 20,583 | 07/12/2019 | GPMKHA/2019-20/P/1 | Expenditures | 20,000 | |||||||
07/12/2019 | SSP/2019-20/R/9 | Direct Receipts | 14,350 | 11/12/2019 | SSP/2019-20/P/8 | Expenditures | 14,350 | |||||||
07/12/2019 | SSY/2019-20/R/3 | Direct Receipts | 6,650 | 11/12/2019 | SSY/2019-20/P/3 | Expenditures | 6,650 | |||||||
Direct Receipts | 30/12/2019 | GPMKHA/2019-20/P/2 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:53:53 PM. |