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.) |
05/06/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 4,200 | 01/06/2020 | OWN/2020-21/P/4 | Expenditures | 6,000 | |||||||
20/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,000 | 01/06/2020 | OWN/2020-21/P/5 | Expenditures | 4,600 | |||||||
27/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 1,225 | 03/06/2020 | TSC/2020-21/P/6 | Expenditures | 4,900 | |||||||
27/06/2020 | MDMS/2020-21/R/3 | Direct Receipts | 183 | 03/06/2020 | TSC/2020-21/P/7 | Expenditures | 5,500 | |||||||
27/06/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 650 | 27/06/2020 | TSC/2020-21/P/8 | Expenditures | 3,500 | |||||||
27/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,206 | Expenditures | ||||||||||
27/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 2,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:21:22 AM. |