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.) |
13/03/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 1,050 | 16/03/2020 | GPMKHA/2019-20/P/4 | Expenditures | 14,000 | |||||||
19/03/2020 | TSC/2019-20/R/8 | Direct Receipts | 6,000 | 17/03/2020 | TSC/2019-20/P/25 | Expenditures | 12,960 | |||||||
28/03/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 131 | 19/03/2020 | PPMS/2019-20/P/2 | Expenditures | 200 | |||||||
28/03/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 131 | 19/03/2020 | TSC/2019-20/P/26 | Expenditures | 6,000 | |||||||
28/03/2020 | TSC/2019-20/R/9 | Direct Receipts | 168 | 19/03/2020 | TSC/2019-20/P/28 | Expenditures | 60 | |||||||
Direct Receipts | 19/03/2020 | TSC/2019-20/P/29 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:48:32 AM. |