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.) |
06/09/2019 | TSC/2019-20/R/6 | Direct Receipts | 529,600 | 06/09/2019 | TSC/2019-20/P/3 | Expenditures | 50,000 | |||||||
22/09/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 12 | 06/09/2019 | TSC/2019-20/P/4 | Expenditures | 150,000 | |||||||
22/09/2019 | TSC/2019-20/R/4 | Direct Receipts | 12 | 07/09/2019 | TSC/2019-20/P/5 | Expenditures | 45,000 | |||||||
23/09/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 12 | 07/09/2019 | TSC/2019-20/P/6 | Expenditures | 125,000 | |||||||
28/09/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 14,400 | 08/09/2019 | TSC/2019-20/P/7 | Expenditures | 40,000 | |||||||
28/09/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 12,000 | 08/09/2019 | TSC/2019-20/P/8 | Expenditures | 100,000 | |||||||
28/09/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 48 | 16/09/2019 | TSC/2019-20/P/9 | Expenditures | 17,500 | |||||||
28/09/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 13 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 13 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 8 | Expenditures | ||||||||||
28/09/2019 | TSC/2019-20/R/3 | Direct Receipts | 12 | Expenditures | ||||||||||
28/09/2019 | TSC/2019-20/R/5 | Direct Receipts | 13 | Expenditures | ||||||||||
29/09/2019 | GPMKHA/2019-20/R/14 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:57:32 AM. |