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.) |
07/06/2019 | SSP/2019-20/R/3 | Direct Receipts | 7,000 | 07/06/2019 | SSP/2019-20/P/1 | Expenditures | 7,000 | |||||||
21/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 98,280 | Expenditures | ||||||||||
21/06/2019 | SSP/2019-20/R/1 | Direct Receipts | 9,850 | Expenditures | ||||||||||
25/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:50:06 AM. |