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.) |
01/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 2,075 | 01/10/2019 | NOAPS/2019-20/P/4 | Expenditures | 16,050 | |||||||
01/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 352 | 15/10/2019 | GPMKHA/2019-20/P/5 | Expenditures | 36,500 | |||||||
01/10/2019 | TSC/2019-20/R/3 | Direct Receipts | 14,000 | 16/10/2019 | TSC/2019-20/P/2 | Expenditures | 14,000 | |||||||
25/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 19,200 | 22/10/2019 | TSC/2019-20/P/3 | Expenditures | 60,000 | |||||||
31/10/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 15,700 | 31/10/2019 | TSC/2019-20/P/4 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:42:24 PM. |