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.) |
05/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 24,704 | 13/11/2019 | TSC/2019-20/P/15 | Expenditures | 1,800 | |||||||
05/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 6 | 15/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 6,000 | |||||||
05/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 22 | 15/11/2019 | OWN/2019-20/P/12 | Expenditures | 1,000 | |||||||
05/11/2019 | SSA/2019-20/R/2 | Direct Receipts | 18 | 28/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 4,000 | |||||||
05/11/2019 | TSC/2019-20/R/9 | Direct Receipts | 19 | 28/11/2019 | TSC/2019-20/P/16 | Expenditures | 12,000 | |||||||
26/11/2019 | TSC/2019-20/R/10 | Direct Receipts | 90,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:55:17 PM. |