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/11 | Direct Receipts | 350 | 07/10/2020 | GPMKHA/2020-21/P/14 | Expenditures | 20,000 | |||||||
Direct Receipts | 13/10/2020 | GPMKHA/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/10/2020 | GPMKHA/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2020 | GPMKHA/2020-21/P/17 | Expenditures | 35,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:21:23 PM. |