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.) |
07/10/2019 | TSC/2019-20/R/3 | Direct Receipts | 90,000 | 21/10/2019 | GPMKHA/2019-20/P/4 | Expenditures | 16,800 | |||||||
16/10/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 27,141 | Expenditures | ||||||||||
19/10/2019 | TSC/2019-20/R/4 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:54:39 PM. |