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 | NRDWSP/2020-21/R/4 | Direct Receipts | 1,124 | 05/10/2020 | GPMKHA/2020-21/P/19 | Expenditures | 7,960 | 08/10/2020 | TSC/2020-21/C/1 | 30,200 | ||||
Direct Receipts | 08/10/2020 | TSC/2020-21/P/1 | Expenditures | 30,200 | 16/10/2020 | TSC/2020-21/C/2 | 26,000 | |||||||
Direct Receipts | 16/10/2020 | TSC/2020-21/P/2 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:34:09 PM. |