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/17 | Direct Receipts | 700 | 08/09/2020 | GPMKHA/2020-21/P/6 | Expenditures | 3,000 | |||||||
11/09/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 6,720 | 11/09/2020 | GPMKHA/2020-21/P/7 | Expenditures | 8,900 | |||||||
17/09/2020 | SSP/2020-21/R/18 | Direct Receipts | 700 | Expenditures | ||||||||||
25/09/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:03:21 AM. |