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.) |
11/09/2019 | TSC/2019-20/R/7 | Direct Receipts | 902,000 | 03/09/2019 | JPVN/2019-20/P/5 | Expenditures | 19,800 | |||||||
28/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 94 | 11/09/2019 | GPMKHA/2019-20/P/8 | Expenditures | 3,470 | |||||||
Direct Receipts | 13/09/2019 | GPMKHA/2019-20/P/7 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 20/09/2019 | SSP/2019-20/P/1 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/09/2019 | SSY/2019-20/P/1 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:49:57 PM. |