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.) |
01/01/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 26,774.5 | 01/01/2020 | TSC/2019-20/P/2 | Expenditures | 2,593 | |||||||
18/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 15,400 | 01/01/2020 | TSC/2019-20/P/3 | Expenditures | 20,000 | |||||||
20/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:03:05 AM. |