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/2 | Direct Receipts | 15,500 | 25/12/2020 | GPMKHA/2020-21/P/14 | Expenditures | 22,680 | |||||||
03/12/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 350 | Expenditures | ||||||||||
25/12/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:05:47 AM. |