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.) |
11/10/2019 | SSA/2019-20/R/3 | Direct Receipts | 154 | 17/10/2019 | GPMKHA/2019-20/P/8 | Expenditures | 28,000 | |||||||
Direct Receipts | 18/10/2019 | GPMKHA/2019-20/P/9 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 25/10/2019 | SSA/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:51:39 PM. |