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.) |
03/10/2019 | SSA/2019-20/R/4 | Direct Receipts | 1,020 | 03/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 34,650 | |||||||
16/10/2019 | TSC/2019-20/R/4 | Direct Receipts | 1,000 | 03/10/2019 | SSA/2019-20/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/10/2019 | TSC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/10/2019 | SSA/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/10/2019 | SSA/2019-20/P/14 | Expenditures | 50,210 | ||||||||||
Direct Receipts | 22/10/2019 | GPMKHA/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/10/2019 | TSC/2019-20/P/5 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/10/2019 | NOAPS/2019-20/P/9 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:17:16 PM. |