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.) |
21/09/2019 | TSC/2019-20/R/4 | Direct Receipts | 3,018 | 15/09/2019 | GPMKHA/2019-20/P/4 | Expenditures | 17.7 | |||||||
28/09/2019 | SSY/2019-20/R/14 | Direct Receipts | 1,425 | 21/09/2019 | TSC/2019-20/P/3 | Expenditures | 3,000 | |||||||
28/09/2019 | TSC/2019-20/R/1 | Direct Receipts | 84 | 24/09/2019 | SSY/2019-20/P/10 | Expenditures | 3 | |||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,500 | 24/09/2019 | SSY/2019-20/P/9 | Expenditures | 15 | |||||||
Direct Receipts | 24/09/2019 | TSC/2019-20/P/2 | Expenditures | 15 | ||||||||||
Direct Receipts | 24/09/2019 | TSC/2019-20/P/4 | Expenditures | 3 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:22:41 AM. |