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.) |
19/08/2019 | SSA/2019-20/R/2 | Direct Receipts | 28,350 | 28/08/2019 | SSA/2019-20/P/1 | Expenditures | 50,000 | |||||||
20/08/2019 | SSA/2019-20/R/4 | Direct Receipts | 50,000 | Expenditures | ||||||||||
28/08/2019 | SSA/2019-20/R/3 | Direct Receipts | 7,950 | Expenditures | ||||||||||
31/08/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 107 | Expenditures | ||||||||||
31/08/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 291 | Expenditures | ||||||||||
31/08/2019 | SSA/2019-20/R/1 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:30:10 PM. |