Voucher Wise Summary Report
Opening Balance | 7,293,540.39 | |||||||||||||
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.) |
01/04/2020 | TSC/2020-21/R/1 | Direct Receipts | 10,999 | 07/04/2020 | OWN/2020-21/P/1 | Expenditures | 32,210 | |||||||
18/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 54,000 | 08/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 30 | |||||||
Direct Receipts | 08/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:23:15 PM. |