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/2 | Direct Receipts | 90,000 | 17/10/2019 | TSC/2019-20/P/1 | Expenditures | 12,000 | |||||||
17/10/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 12,000 | 24/10/2019 | GPMKHA/2019-20/P/4 | Expenditures | 30,800 | |||||||
19/10/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 16,800 | 24/10/2019 | GPMKHA/2019-20/P/5 | Expenditures | 16,000 | |||||||
Direct Receipts | 31/10/2019 | GPMKHA/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:18:50 AM. |