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.) |
02/12/2019 | TSC/2019-20/R/8 | Direct Receipts | 2,000 | 07/12/2019 | OWN/2019-20/P/7 | Expenditures | 24,050 | |||||||
07/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 24,050 | 17/12/2019 | GPMKHA/2019-20/P/1 | Expenditures | 12,000 | |||||||
12/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 18,023 | 31/12/2019 | TSC/2019-20/P/11 | Expenditures | 30,000 | |||||||
17/12/2019 | TSC/2019-20/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/12/2019 | TSC/2019-20/R/9 | Direct Receipts | 400,000 | Expenditures | ||||||||||
25/12/2019 | SSY/2019-20/R/4 | Direct Receipts | 177,220 | Expenditures | ||||||||||
27/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 40 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 58 | Expenditures | ||||||||||
27/12/2019 | SSA/2019-20/R/3 | Direct Receipts | 173 | Expenditures | ||||||||||
27/12/2019 | TSC/2019-20/R/10 | Direct Receipts | 1,908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:04:05 PM. |