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.) |
08/10/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 700 | 01/10/2020 | TSC/2020-21/P/18 | Expenditures | 12,000 | |||||||
17/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 10 | 01/10/2020 | TSC/2020-21/P/19 | Expenditures | 12,000 | |||||||
17/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 40 | 01/10/2020 | TSC/2020-21/P/20 | Expenditures | 12,000 | |||||||
17/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,400 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,500 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 10,000 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 600 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 600 | Expenditures | ||||||||||
17/10/2020 | TSC/2020-21/R/3 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:00:43 PM. |