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.) |
27/01/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 21,350 | 05/01/2020 | GPMKHA/2019-20/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 13/01/2020 | TSC/2019-20/P/65 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/01/2020 | TSC/2019-20/P/66 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/01/2020 | TSC/2019-20/P/67 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/01/2020 | TSC/2019-20/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/01/2020 | NOAPS/2019-20/P/13 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/01/2020 | MMSGVY/2019-20/P/3 | Expenditures | 81.51 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:42:36 AM. |