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.) |
12/12/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 33,604 | 04/12/2019 | SSY/2019-20/P/8 | Expenditures | 58,100 | |||||||
13/12/2019 | SSY/2019-20/R/16 | Direct Receipts | 29,400 | 18/12/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:49:08 PM. |