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 | 7,700 | 06/11/2019 | SSP/2019-20/P/7 | Expenditures | 7,700 | |||||||
05/11/2019 | SSY/2019-20/R/6 | Direct Receipts | 3,150 | 06/11/2019 | SSY/2019-20/P/8 | Expenditures | 3,150 | |||||||
14/11/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 24,698 | 26/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:50:40 AM. |