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.) |
05/09/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 21 | 24/09/2019 | SSP/2019-20/P/1 | Expenditures | 5,250 | 21/09/2019 | SSP/2019-20/C/1 | 5,250 | ||||
05/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 707.23 | 24/09/2019 | SSY/2019-20/P/1 | Expenditures | 3,500 | 21/09/2019 | SSY/2019-20/C/1 | 3,500 | ||||
19/09/2019 | SSP/2019-20/R/1 | Direct Receipts | 5,250 | Expenditures | ||||||||||
19/09/2019 | SSY/2019-20/R/1 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:09:11 PM. |