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.) |
07/12/2020 | TSC/2020-21/R/3 | Direct Receipts | 140,000 | 03/12/2020 | GPMKHA/2020-21/P/9 | Expenditures | 10,530 | |||||||
22/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 11,000 | 16/12/2020 | NOAPS/2020-21/P/1 | Expenditures | 1,300 | |||||||
22/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 300 | 29/12/2020 | TSC/2020-21/P/4 | Expenditures | 140,000 | |||||||
29/12/2020 | MLALADS/2020-21/R/4 | Direct Receipts | 200,000 | 31/12/2020 | OWN/2020-21/P/16 | Expenditures | 18 | |||||||
29/12/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:21:30 PM. |