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.) |
28/12/2019 | TSC/2019-20/R/6 | Direct Receipts | 3,288 | 13/12/2019 | GPMKHA/2019-20/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 13/12/2019 | GPMKHA/2019-20/P/2 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 14/12/2019 | OWN/2019-20/P/4 | Expenditures | 11,735 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/5 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/7 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 22/12/2019 | OWN/2019-20/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/9 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:51 PM. |