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.) |
17/09/2019 | SSP/2019-20/R/5 | Direct Receipts | 8,050 | 01/09/2019 | GPMKHA/2019-20/P/1 | Expenditures | 8,779 | |||||||
18/09/2019 | PPMS/2019-20/R/1 | Direct Receipts | 22,500 | 18/09/2019 | PPMS/2019-20/P/1 | Expenditures | 15,000 | |||||||
26/09/2019 | SSP/2019-20/R/6 | Direct Receipts | 8,050 | 18/09/2019 | SSP/2019-20/P/3 | Expenditures | 8,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:33:59 PM. |