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.) |
05/11/2019 | SSP/2019-20/R/7 | Direct Receipts | 15,750 | 08/11/2019 | SSP/2019-20/P/9 | Expenditures | 15,750 | |||||||
05/11/2019 | SSY/2019-20/R/7 | Direct Receipts | 4,550 | 08/11/2019 | SSY/2019-20/P/6 | Expenditures | 4,550 | |||||||
08/11/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 168 | 27/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 23,000 | |||||||
08/11/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 707.23 | Expenditures | ||||||||||
14/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 23,839 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:02:35 AM. |