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.) |
23/12/2019 | TSC/2019-20/R/4 | Direct Receipts | 18,000 | 01/12/2019 | GPMKHA/2019-20/P/1 | Expenditures | 2,550 | |||||||
28/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,535 | Expenditures | ||||||||||
28/12/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 82 | Expenditures | ||||||||||
28/12/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 3 | Expenditures | ||||||||||
28/12/2019 | TSC/2019-20/R/5 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:06:03 AM. |