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.) |
03/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 51,957 | 05/11/2019 | TSC/2019-20/P/12 | Expenditures | 7,000 | |||||||
05/11/2019 | PPMS/2019-20/R/4 | Direct Receipts | 24,000 | 05/11/2019 | TSC/2019-20/P/17 | Expenditures | 700 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/57 | Expenditures | 350 | ||||||||||
Direct Receipts | 06/11/2019 | TSC/2019-20/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/11/2019 | TSC/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/11/2019 | TSC/2019-20/P/18 | Expenditures | 250 | ||||||||||
Direct Receipts | 16/11/2019 | TSC/2019-20/P/15 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/11/2019 | TSC/2019-20/P/16 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:49:53 AM. |