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.) |
11/11/2019 | SSY/2019-20/R/15 | Direct Receipts | 28,700 | 02/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 20,000 | |||||||
28/11/2019 | PPMS/2019-20/R/4 | Direct Receipts | 36,000 | 06/11/2019 | OWN/2019-20/P/4 | Expenditures | 25,000 | |||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:53:07 AM. |