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.) |
01/10/2019 | SSY/2019-20/R/8 | Direct Receipts | 536 | 09/10/2019 | GPMKHA/2019-20/P/22 | Expenditures | 32,450 | |||||||
17/10/2019 | SSY/2019-20/R/9 | Direct Receipts | 21,000 | 18/10/2019 | GPMKHA/2019-20/P/23 | Expenditures | 40,400 | |||||||
24/10/2019 | SSY/2019-20/R/10 | Direct Receipts | 700 | 23/10/2019 | SSY/2019-20/P/2 | Expenditures | 28,350 | |||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/24 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 29/10/2019 | GPMKHA/2019-20/P/25 | Expenditures | 28,480 | ||||||||||
Direct Receipts | 31/10/2019 | GPMKHA/2019-20/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:06:51 AM. |