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.) |
11/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 25,318 | 05/12/2019 | MMSGVY/2019-20/P/2 | Expenditures | 15,600 | |||||||
17/12/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 25,900 | 24/12/2019 | SSA/2019-20/P/1 | Expenditures | 6,521 | |||||||
Direct Receipts | 24/12/2019 | SSA/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/12/2019 | SSA/2019-20/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:19:42 PM. |