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.) |
12/12/2019 | SSP/2019-20/R/9 | Direct Receipts | 7,000 | 12/12/2019 | SSP/2019-20/P/7 | Expenditures | 6,650 | |||||||
13/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 3,000 | 13/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 3,000 | |||||||
13/12/2019 | SSP/2019-20/R/8 | Direct Receipts | 7,000 | 13/12/2019 | GPMKHA/2019-20/P/4 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:26:15 PM. |