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 | 15,050 | 20/11/2019 | SSP/2019-20/P/7 | Expenditures | 15,050 | |||||||
05/11/2019 | SSY/2019-20/R/7 | Direct Receipts | 3,500 | 20/11/2019 | SSY/2019-20/P/8 | Expenditures | 3,500 | |||||||
14/11/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 21,982 | 21/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:14:27 AM. |