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.) |
05/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 402,657 | 14/09/2019 | GPMKHA/2019-20/P/26 | Expenditures | 23,000 | 11/09/2019 | TSC/2019-20/C/1 | 48,700 | ||||
11/09/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 44,450 | Expenditures | 13/09/2019 | GPMKHA/2019-20/C/3 | 23,000 | |||||||
11/09/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 22,400 | Expenditures | 13/09/2019 | NOAPS/2019-20/C/2 | 36,700 | |||||||
11/09/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 14,350 | Expenditures | 14/09/2019 | TSC/2019-20/C/2 | 49,000 | |||||||
11/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 550 | Expenditures | 20/09/2019 | TSC/2019-20/C/3 | 49,000 | |||||||
11/09/2019 | TSC/2019-20/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
13/09/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 36,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:56:43 AM. |