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.) |
14/08/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 1,124 | 17/08/2019 | TSC/2019-20/P/22 | Expenditures | 27,300 | |||||||
15/08/2019 | TSC/2019-20/R/3 | Direct Receipts | 38,800 | 29/08/2019 | SSA/2019-20/P/21 | Expenditures | 200,000 | |||||||
23/08/2019 | SSA/2019-20/R/4 | Direct Receipts | 30,000 | Expenditures | ||||||||||
31/08/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:09:59 AM. |