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.) |
07/11/2019 | TSC/2019-20/R/1 | Direct Receipts | 11,000 | 07/11/2019 | TSC/2019-20/P/1 | Expenditures | 11,000 | |||||||
08/11/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 27,000 | 08/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 29,950 | |||||||
19/11/2019 | NDPS/2019-20/R/9 | Direct Receipts | 500 | 08/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 2,700 | |||||||
19/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 2,000 | 08/11/2019 | NWPS/2019-20/P/7 | Expenditures | 2,800 | |||||||
19/11/2019 | NWPS/2019-20/R/10 | Direct Receipts | 2,450 | 08/11/2019 | SSP/2019-20/P/6 | Expenditures | 11,200 | |||||||
19/11/2019 | SSP/2019-20/R/8 | Direct Receipts | 11,200 | 08/11/2019 | SSY/2019-20/P/7 | Expenditures | 1,750 | |||||||
19/11/2019 | SSY/2019-20/R/8 | Direct Receipts | 2,100 | Expenditures | ||||||||||
22/11/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 34,837 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:24:39 PM. |