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.) |
06/09/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 2,100 | 03/09/2019 | TSC/2019-20/P/21 | Expenditures | 60 | |||||||
06/09/2019 | SSY/2019-20/R/5 | Direct Receipts | 9,450 | 04/09/2019 | TSC/2019-20/P/13 | Expenditures | 4,800 | |||||||
07/09/2019 | SSY/2019-20/R/6 | Direct Receipts | 350 | 06/09/2019 | TSC/2019-20/P/14 | Expenditures | 2,000 | |||||||
07/09/2019 | SSY/2019-20/R/7 | Direct Receipts | 5,850 | 07/09/2019 | TSC/2019-20/P/6 | Expenditures | 6,000 | |||||||
16/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 25,000 | 07/09/2019 | TSC/2019-20/P/7 | Expenditures | 9,000 | |||||||
16/09/2019 | SSY/2019-20/R/21 | Direct Receipts | 1,350 | 16/09/2019 | GPMKHA/2019-20/P/3 | Expenditures | 24,000 | |||||||
28/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 107 | 16/09/2019 | SSY/2019-20/P/4 | Expenditures | 17,000 | |||||||
28/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 39 | Expenditures | ||||||||||
28/09/2019 | SSA/2019-20/R/1 | Direct Receipts | 2,165 | Expenditures | ||||||||||
28/09/2019 | TSC/2019-20/R/4 | Direct Receipts | 1,240 | Expenditures | ||||||||||
30/09/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/09/2019 | SSY/2019-20/R/8 | Direct Receipts | 9,450 | Expenditures | ||||||||||
30/09/2019 | SSY/2019-20/R/9 | Direct Receipts | 7,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:15:10 AM. |