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.) |
21/08/2020 | SSP/2020-21/R/10 | Direct Receipts | 2,800 | 07/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 6,960 | |||||||
Direct Receipts | 08/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 08/08/2020 | GPMKHA/2020-21/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 195 | ||||||||||
Direct Receipts | 21/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 560 | ||||||||||
Direct Receipts | 21/08/2020 | SSP/2020-21/P/5 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:48:09 AM. |