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 | NWPS/2019-20/R/4 | Direct Receipts | 350 | 20/09/2019 | NWPS/2019-20/P/3 | Expenditures | 350 | |||||||
13/09/2019 | SSP/2019-20/R/5 | Direct Receipts | 700 | 20/09/2019 | SSP/2019-20/P/4 | Expenditures | 700 | |||||||
13/09/2019 | SSY/2019-20/R/5 | Direct Receipts | 1,400 | 20/09/2019 | SSY/2019-20/P/4 | Expenditures | 1,400 | |||||||
25/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 4,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:14:50 PM. |