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.) |
18/08/2020 | SSP/2020-21/R/12 | Direct Receipts | 350 | 05/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 13,000 | |||||||
21/08/2020 | SSP/2020-21/R/13 | Direct Receipts | 9,450 | 13/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 16,000 | |||||||
Direct Receipts | 19/08/2020 | SSP/2020-21/P/12 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2020 | SSP/2020-21/P/13 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:07:16 AM. |