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.) |
02/12/2020 | TSC/2020-21/R/6 | Direct Receipts | 84,000 | 03/12/2020 | TSC/2020-21/P/4 | Expenditures | 32,624 | 22/12/2020 | GPMKHA/2020-21/C/4 | 14,820 | ||||
03/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 500 | 08/12/2020 | OWN/2020-21/P/32 | Expenditures | 5,975 | |||||||
03/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,000 | 14/12/2020 | GPMKHA/2020-21/P/26 | Expenditures | 17,186 | |||||||
07/12/2020 | TSC/2020-21/R/7 | Direct Receipts | 9,600 | 23/12/2020 | GPMKHA/2020-21/P/25 | Expenditures | 14,820 | |||||||
16/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,479 | 24/12/2020 | TSC/2020-21/P/5 | Expenditures | 83,400 | |||||||
16/12/2020 | SSP/2020-21/R/14 | Direct Receipts | 479 | Expenditures | ||||||||||
16/12/2020 | TSC/2020-21/R/8 | Direct Receipts | 2,079 | Expenditures | ||||||||||
17/12/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 125 | Expenditures | ||||||||||
30/12/2020 | SSP/2020-21/R/15 | Direct Receipts | 3,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:46:09 AM. |