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.) |
14/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 21,000 | 28/06/2019 | SSA/2019-20/P/3 | Expenditures | 54,000 | |||||||
14/06/2019 | SSA/2019-20/R/2 | Direct Receipts | 54,000 | Expenditures | ||||||||||
22/06/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 1,695 | Expenditures | ||||||||||
22/06/2019 | SSA/2019-20/R/3 | Direct Receipts | 675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:51:06 AM. |