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.) |
06/02/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 22,094 | 06/02/2020 | TSC/2019-20/P/3 | Expenditures | 4,820 | |||||||
15/02/2020 | TSC/2019-20/R/4 | Direct Receipts | 500 | 06/02/2020 | TSC/2019-20/P/4 | Expenditures | 8,000 | |||||||
18/02/2020 | NOAPS/2019-20/R/2 | Direct Receipts | 22,400 | 07/02/2020 | GPMKHA/2019-20/P/1 | Expenditures | 17,580 | |||||||
18/02/2020 | NOAPS/2019-20/R/3 | Direct Receipts | 5,250 | Expenditures | ||||||||||
28/02/2020 | NOAPS/2019-20/R/7 | Direct Receipts | 146,359 | Expenditures | ||||||||||
29/02/2020 | NOAPS/2019-20/R/4 | Direct Receipts | 1,501 | Expenditures | ||||||||||
29/02/2020 | TSC/2019-20/R/3 | Direct Receipts | 3,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:10:21 AM. |