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.) |
01/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 9 | 01/07/2019 | TSC/2019-20/P/3 | Expenditures | 5.9 | |||||||
01/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 617 | 17/07/2019 | NOAPS/2019-20/P/3 | Expenditures | 48,650 | |||||||
01/07/2019 | PPMS/2019-20/R/1 | Direct Receipts | 16,800 | 17/07/2019 | TSC/2019-20/P/4 | Expenditures | 118 | |||||||
04/07/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 3,000 | 22/07/2019 | TSC/2019-20/P/5 | Expenditures | 48,650 | |||||||
10/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 117,600 | Expenditures | ||||||||||
17/07/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 48,650 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 49,678 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:18:54 PM. |