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.) |
06/05/2019 | SSY/2019-20/R/1 | Direct Receipts | 5,950 | 06/05/2019 | SSY/2019-20/P/1 | Expenditures | 5,950 | |||||||
Direct Receipts | 09/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 09/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 09/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/05/2019 | GPMKHA/2019-20/P/4 | Expenditures | 3,110 | ||||||||||
Direct Receipts | 15/05/2019 | GPMKHA/2019-20/P/5 | Expenditures | 1,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:13:42 AM. |