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.) |
01/09/2020 | SSP/2020-21/R/6 | Direct Receipts | 350 | 07/09/2020 | GPMKHA/2020-21/P/6 | Expenditures | 12,000 | |||||||
17/09/2020 | SSP/2020-21/R/7 | Direct Receipts | 350 | 07/09/2020 | GPMKHA/2020-21/P/7 | Expenditures | 16,000 | |||||||
Direct Receipts | 10/09/2020 | GPMKHA/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/09/2020 | GPMKHA/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:59:12 PM. |