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.) |
02/07/2019 | SSY/2019-20/R/7 | Direct Receipts | 23,800 | 08/07/2019 | SSY/2019-20/P/4 | Expenditures | 43,250 | |||||||
06/07/2019 | SSY/2019-20/R/8 | Direct Receipts | 18,850 | 25/07/2019 | GPMKHA/2019-20/P/1 | Expenditures | 50,400 | |||||||
15/07/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 50,400 | Expenditures | ||||||||||
15/07/2019 | SSY/2019-20/R/9 | Direct Receipts | 5,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:02:34 PM. |