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.) |
25/11/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 43,400 | 04/11/2019 | GPMKHA/2019-20/P/36 | Expenditures | 10,000 | 04/11/2019 | GPMKHA/2019-20/C/11 | 30,000 | ||||
26/11/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 20,773 | 04/11/2019 | GPMKHA/2019-20/P/39 | Expenditures | 20,000 | 06/11/2019 | TSC/2019-20/C/3 | 61,000 | ||||
29/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 2,450 | 06/11/2019 | TSC/2019-20/P/6 | Expenditures | 61,000 | 18/11/2019 | TSC/2019-20/C/4 | 20,000 | ||||
Direct Receipts | 30/11/2019 | GPMKHA/2019-20/P/37 | Expenditures | 8,000 | 26/11/2019 | GPMKHA/2019-20/C/12 | 20,000 | |||||||
Direct Receipts | 30/11/2019 | GPMKHA/2019-20/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/11/2019 | TSC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:22:41 AM. |