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.) |
05/12/2019 | TSC/2019-20/R/7 | Direct Receipts | 6,640 | 24/12/2019 | GPMKHA/2019-20/P/2 | Expenditures | 11,520 | |||||||
16/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 25,829 | 24/12/2019 | SSY/2019-20/P/8 | Expenditures | 11,550 | |||||||
24/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 126 | 27/12/2019 | TSC/2019-20/P/10 | Expenditures | 8,640 | |||||||
24/12/2019 | PPMS/2019-20/R/1 | Direct Receipts | 15,600 | Expenditures | ||||||||||
24/12/2019 | PPMS/2019-20/R/2 | Direct Receipts | 28,602 | Expenditures | ||||||||||
27/12/2019 | TSC/2019-20/R/8 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:55:08 AM. |