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.) |
01/11/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 3,634 | 01/11/2020 | OWN/2020-21/P/28 | Expenditures | 120,000 | |||||||
01/11/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 3,500 | 01/11/2020 | TSC/2020-21/P/12 | Expenditures | 120,000 | |||||||
01/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 143 | 05/11/2020 | NOAPS/2020-21/P/12 | Expenditures | 350 | |||||||
01/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,000 | 06/11/2020 | TSC/2020-21/P/13 | Expenditures | 200,000 | |||||||
13/11/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 350 | 07/11/2020 | NOAPS/2020-21/P/13 | Expenditures | 2,800 | |||||||
Direct Receipts | 12/11/2020 | TSC/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/11/2020 | TSC/2020-21/P/15 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 16/11/2020 | TSC/2020-21/P/16 | Expenditures | 171,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:34:55 PM. |