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/9 | Direct Receipts | 1,000 | 05/12/2019 | TSC/2019-20/P/8 | Expenditures | 4,320 | |||||||
10/12/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 10,650 | 14/12/2019 | NOAPS/2019-20/P/1 | Expenditures | 23,800 | |||||||
12/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 13,984 | 19/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 13,000 | |||||||
12/12/2019 | TSC/2019-20/R/7 | Direct Receipts | 35,761 | 19/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 36 | |||||||
27/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 7 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 23 | Expenditures | ||||||||||
27/12/2019 | TSC/2019-20/R/10 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:30:58 PM. |