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.) |
06/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 63,883 | 13/11/2019 | SSA/2019-20/P/22 | Expenditures | 165,800 | 07/11/2019 | GPMKHA/2019-20/C/3 | 10,000 | ||||
19/11/2019 | TSC/2019-20/R/2 | Direct Receipts | 93,440 | 15/11/2019 | SSA/2019-20/P/21 | Expenditures | 4,800 | 25/11/2019 | NOAPS/2019-20/C/7 | 23,800 | ||||
Direct Receipts | 19/11/2019 | TSC/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/11/2019 | TSC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/11/2019 | TSC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2019 | TSC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2019 | TSC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2019 | TSC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/11/2019 | TSC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:36:20 AM. |