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.) |
19/10/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 2,100 | 05/10/2020 | TSC/2020-21/P/5 | Expenditures | 20,000 | 12/10/2020 | GPMKHA/2020-21/C/6 | 40,000 | ||||
19/10/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 1,000 | 12/10/2020 | GPMKHA/2020-21/P/7 | Expenditures | 118 | 16/10/2020 | MMSGVY/2020-21/C/1 | 15,000 | ||||
Direct Receipts | 12/10/2020 | TSC/2020-21/P/6 | Expenditures | 50,000 | 28/10/2020 | TSC/2020-21/C/2 | 30,000 | |||||||
Direct Receipts | 13/10/2020 | GPMKHA/2020-21/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/10/2020 | MMSGVY/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/10/2020 | TSC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/10/2020 | TSC/2020-21/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:39:07 PM. |