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.) |
17/10/2020 | SSP/2020-21/R/17 | Direct Receipts | 8,150 | 05/10/2020 | OWN/2020-21/P/3 | Expenditures | 100,000 | |||||||
Direct Receipts | 13/10/2020 | SSP/2020-21/P/5 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/10/2020 | GPMKHA/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/10/2020 | GPMKHA/2020-21/P/5 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 22/10/2020 | SSP/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/10/2020 | SSP/2020-21/P/7 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:48:47 AM. |