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.) |
14/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 3,500 | 02/05/2019 | TSC/2019-20/P/13 | Expenditures | 25,000 | |||||||
14/05/2019 | NWPS/2019-20/R/2 | Direct Receipts | 1,400 | 04/05/2019 | TSC/2019-20/P/14 | Expenditures | 50,000 | |||||||
14/05/2019 | SSP/2019-20/R/1 | Direct Receipts | 5,250 | 07/05/2019 | TSC/2019-20/P/15 | Expenditures | 45,000 | |||||||
14/05/2019 | SSY/2019-20/R/1 | Direct Receipts | 12,250 | 07/05/2019 | TSC/2019-20/P/16 | Expenditures | 30,000 | |||||||
17/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 3,150 | 15/05/2019 | TSC/2019-20/P/17 | Expenditures | 24,500 | |||||||
17/05/2019 | NWPS/2019-20/R/3 | Direct Receipts | 1,400 | 17/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 17/05/2019 | NWPS/2019-20/P/1 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 20/05/2019 | TSC/2019-20/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 13,904 | ||||||||||
Direct Receipts | 27/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 96 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:00:35 PM. |