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.) |
07/11/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 2,366 | 15/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 4,000 | 29/11/2019 | TSC/2019-20/C/1 | 30,000 | ||||
26/11/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 24,945 | 15/11/2019 | TSC/2019-20/P/2 | Expenditures | 12,300 | |||||||
Direct Receipts | 22/11/2019 | TSC/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2019 | TSC/2019-20/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/11/2019 | TSC/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:49:15 AM. |