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.) |
06/01/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 40,000 | 06/01/2020 | TSC/2019-20/P/10 | Expenditures | 10,000 | |||||||
06/01/2020 | MMSGVY/2019-20/R/5 | Direct Receipts | 177 | 14/01/2020 | MMSGVY/2019-20/P/4 | Expenditures | 77,400 | |||||||
17/01/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 33,000 | 21/01/2020 | TSC/2019-20/P/11 | Expenditures | 101,189 | |||||||
21/01/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 9,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:31:26 PM. |