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.) |
10/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 71,000 | 10/06/2020 | NOAPS/2020-21/P/3 | Expenditures | 33,250 | |||||||
23/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 8,994 | 11/06/2020 | TSC/2020-21/P/1 | Expenditures | 23,400 | |||||||
23/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 54,000 | Expenditures | ||||||||||
27/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 476 | Expenditures | ||||||||||
27/06/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 629 | Expenditures | ||||||||||
29/06/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:08:04 PM. |