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/4 | Direct Receipts | 326 | 04/07/2020 | SSP/2020-21/P/2 | Expenditures | 9,450 | |||||||
Direct Receipts | 08/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 17/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 28/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:56:20 PM. |