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.) |
09/01/2020 | SSP/2019-20/R/9 | Direct Receipts | 15,750 | 14/01/2020 | SSP/2019-20/P/11 | Expenditures | 15,750 | 15/01/2020 | GPMKHA/2019-20/C/2 | 17,178 | ||||
09/01/2020 | SSY/2019-20/R/9 | Direct Receipts | 4,550 | 14/01/2020 | SSY/2019-20/P/8 | Expenditures | 4,550 | 15/01/2020 | GPMKHA/2019-20/C/3 | 1,164.35 | ||||
Direct Receipts | 16/01/2020 | GPMKHA/2019-20/P/9 | Expenditures | 19,383.61 | 15/01/2020 | GPMKHA/2019-20/C/4 | 1,041.26 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:22:15 AM. |