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.) |
16/06/2020 | SY/2020-21/R/1 | Direct Receipts | 10,000 | 01/06/2020 | TSC/2020-21/P/1 | Expenditures | 25,000 | |||||||
23/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 69,993 | 01/06/2020 | TSC/2020-21/P/2 | Expenditures | 3,000 | |||||||
27/06/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 3,470 | 01/06/2020 | TSC/2020-21/P/3 | Expenditures | 22,000 | |||||||
29/06/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 6,300 | 15/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/06/2020 | NOAPS/2020-21/P/5 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 16/06/2020 | SY/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/06/2020 | NOAPS/2020-21/P/6 | Expenditures | 60,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:42:21 PM. |