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.) |
01/02/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 240 | 05/02/2020 | SSP/2019-20/P/2 | Expenditures | 4,550 | |||||||
05/02/2020 | SSY/2019-20/R/5 | Direct Receipts | 350 | 05/02/2020 | SSY/2019-20/P/2 | Expenditures | 5,600 | |||||||
19/02/2020 | SSP/2019-20/R/2 | Direct Receipts | 4,900 | Expenditures | ||||||||||
19/02/2020 | SSY/2019-20/R/6 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:14:37 PM. |