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.) |
01/11/2019 | TSC/2019-20/R/2 | Direct Receipts | 150,000 | 02/11/2019 | TSC/2019-20/P/2 | Expenditures | 295,200 | 28/11/2019 | NOAPS/2019-20/C/6 | 99,900 | ||||
21/11/2019 | MPLADS/2019-20/R/6 | Direct Receipts | 200,000 | 21/11/2019 | MPLADS/2019-20/P/20 | Expenditures | 150,000 | |||||||
25/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 56,250 | 28/11/2019 | NOAPS/2019-20/P/11 | Expenditures | 68,200 | |||||||
26/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 32,420 | 28/11/2019 | NOAPS/2019-20/P/12 | Expenditures | 31,700 | |||||||
26/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 18,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:48:39 PM. |