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.) |
04/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 20,541 | 13/11/2019 | TSC/2019-20/P/13 | Expenditures | 2,000 | |||||||
16/11/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 18,400 | 15/11/2019 | TSC/2019-20/P/14 | Expenditures | 2,000 | |||||||
26/11/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 350 | 16/11/2019 | TSC/2019-20/P/15 | Expenditures | 2,000 | |||||||
26/11/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 350 | 16/11/2019 | TSC/2019-20/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/11/2019 | TSC/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/11/2019 | TSC/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/11/2019 | TSC/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/11/2019 | TSC/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/11/2019 | TSC/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/11/2019 | TSC/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/11/2019 | TSC/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/11/2019 | TSC/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/11/2019 | TSC/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/11/2019 | TSC/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/11/2019 | TSC/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/11/2019 | TSC/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2019 | TSC/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2019 | TSC/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2019 | TSC/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2019 | TSC/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2019 | TSC/2019-20/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/11/2019 | TSC/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2019 | TSC/2019-20/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2019 | TSC/2019-20/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/11/2019 | NOAPS/2019-20/P/12 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 26/11/2019 | TSC/2019-20/P/37 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:04:26 PM. |