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.) |
28/09/2019 | TSC/2019-20/R/1 | Direct Receipts | 542 | 16/09/2019 | GPMKHA/2019-20/P/2 | Expenditures | 182,400 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 150,095 | 16/09/2019 | OWN/2019-20/P/13 | Expenditures | 907,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:55:37 AM. |