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.) |
01/05/2020 | TSC/2020-21/R/2 | Direct Receipts | 316 | 14/05/2020 | TSC/2020-21/P/2 | Expenditures | 27,000 | 14/05/2020 | GPMKHA/2020-21/C/1 | 20,000 | ||||
12/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 211,373 | 25/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 11,020 | 26/05/2020 | NOAPS/2020-21/C/3 | 17,000 | ||||
19/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 16,000 | 30/05/2020 | NOAPS/2020-21/P/3 | Expenditures | 15,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:03:37 PM. |