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.) |
08/11/2020 | TSC/2020-21/R/8 | Direct Receipts | 465 | 18/11/2020 | GPMKHA/2020-21/P/8 | Expenditures | 9,975 | 17/11/2020 | GPMKHA/2020-21/C/3 | 10,000 | ||||
10/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 24,000 | Expenditures | ||||||||||
10/11/2020 | TSC/2020-21/R/9 | Direct Receipts | 500,000 | Expenditures | ||||||||||
30/11/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 94 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:32:26 AM. |