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/3 | Direct Receipts | 3,000 | 06/12/2019 | TSC/2019-20/P/1 | Expenditures | 12,960 | |||||||
10/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 3,150 | 27/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 9,500 | |||||||
12/12/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 21,918 | 27/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 9,500 | |||||||
18/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 18,550 | 27/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 36 | |||||||
26/12/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 3,150 | 27/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 22 | |||||||
27/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 25 | Expenditures | ||||||||||
27/12/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 13,650 | Expenditures | ||||||||||
27/12/2019 | SSA/2019-20/R/3 | Direct Receipts | 106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:21:45 PM. |