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.) |
01/07/2020 | SSP/2020-21/R/6 | Direct Receipts | 577 | 15/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 4,000 | |||||||
02/07/2020 | SSP/2020-21/R/5 | Direct Receipts | 2,350 | 15/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 25,500 | |||||||
25/07/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 156 | 15/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 24,510 | |||||||
25/07/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 337 | 15/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 4,000 | |||||||
28/07/2020 | SSP/2020-21/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:42:16 PM. |