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.) |
13/09/2019 | SSP/2019-20/R/2 | Direct Receipts | 11,900 | 23/09/2019 | SSP/2019-20/P/3 | Expenditures | 11,900 | |||||||
13/09/2019 | SSY/2019-20/R/2 | Direct Receipts | 5,600 | 23/09/2019 | SSY/2019-20/P/3 | Expenditures | 5,600 | |||||||
25/09/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 439 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:38 AM. |