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.) |
08/10/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 191 | 29/10/2020 | TSC/2020-21/P/1 | Expenditures | 437,250 | |||||||
08/10/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 2,657 | Expenditures | ||||||||||
20/10/2020 | TSC/2020-21/R/1 | Direct Receipts | 490,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:44:58 PM. |