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.) |
01/07/2020 | TSC/2020-21/R/1 | Direct Receipts | 362,819 | 02/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 6,046 | |||||||
13/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,000 | 02/07/2020 | OWN/2020-21/P/2 | Expenditures | 5,000 | |||||||
13/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 40,000 | 08/07/2020 | OWN/2020-21/P/3 | Expenditures | 5,200 | |||||||
24/07/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 25,900 | 18/07/2020 | OWN/2020-21/P/4 | Expenditures | 9,500 | |||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/5 | Expenditures | 117,500 | ||||||||||
Direct Receipts | 23/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 12,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:15:10 AM. |