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.) |
01/10/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 305 | 01/10/2020 | GPMKHA/2020-21/P/5 | Expenditures | 50,000 | |||||||
01/10/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 1,400 | 01/10/2020 | TSC/2020-21/P/6 | Expenditures | 200,000 | |||||||
01/10/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 700 | 01/10/2020 | TSC/2020-21/P/7 | Expenditures | 7,000 | |||||||
01/10/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 836 | 05/10/2020 | NOAPS/2020-21/P/11 | Expenditures | 30,000 | |||||||
01/10/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 16,000 | 08/10/2020 | FFC/2020-21/P/16 | Expenditures | 27,000 | |||||||
01/10/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 15,200 | Expenditures | ||||||||||
01/10/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 700 | Expenditures | ||||||||||
01/10/2020 | TSC/2020-21/R/6 | Direct Receipts | 207,700 | Expenditures | ||||||||||
01/10/2020 | TSC/2020-21/R/7 | Direct Receipts | 228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:28:44 AM. |