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/6 | Direct Receipts | 8,400 | 05/11/2019 | SSP/2019-20/P/6 | Expenditures | 8,400 | 19/11/2019 | GPMKHA/2019-20/C/1 | 6,000 | ||||
05/11/2019 | SSY/2019-20/R/6 | Direct Receipts | 8,400 | 05/11/2019 | SSY/2019-20/P/7 | Expenditures | 4,900 | 27/11/2019 | GPMKHA/2019-20/C/2 | 15,000 | ||||
14/11/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 26,799 | 20/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:19:56 PM. |