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.) |
11/09/2019 | SSP/2019-20/R/2 | Direct Receipts | 6,650 | 11/09/2019 | SSP/2019-20/P/2 | Expenditures | 6,650 | |||||||
11/09/2019 | SSY/2019-20/R/5 | Direct Receipts | 1,400 | 11/09/2019 | SSY/2019-20/P/5 | Expenditures | 1,400 | |||||||
23/09/2019 | SSP/2019-20/R/3 | Direct Receipts | 6,650 | 23/09/2019 | SSP/2019-20/P/3 | Expenditures | 6,650 | |||||||
23/09/2019 | SSY/2019-20/R/6 | Direct Receipts | 1,400 | 23/09/2019 | SSY/2019-20/P/6 | Expenditures | 1,400 | |||||||
Direct Receipts | 29/09/2019 | GPMKHA/2019-20/P/1 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 29/09/2019 | GPMKHA/2019-20/P/2 | Expenditures | 640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:48:54 AM. |