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/8 | Direct Receipts | 12,600 | 05/11/2019 | NOAPS/2019-20/P/5 | Expenditures | 1,400 | |||||||
05/11/2019 | SSY/2019-20/R/8 | Direct Receipts | 7,350 | 05/11/2019 | SSP/2019-20/P/9 | Expenditures | 12,600 | |||||||
13/11/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,400 | 05/11/2019 | SSY/2019-20/P/9 | Expenditures | 7,350 | |||||||
17/11/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 27,628 | 07/11/2019 | NOAPS/2019-20/P/4 | Expenditures | 1,400 | |||||||
Direct Receipts | 07/11/2019 | SSP/2019-20/P/8 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 07/11/2019 | SSY/2019-20/P/8 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 27/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:30:40 PM. |