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.) |
21/08/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 700 | 14/08/2020 | TSC/2020-21/P/1 | Expenditures | 25,176 | 10/08/2020 | NOAPS/2020-21/C/4 | 15,000 | ||||
Direct Receipts | 15/08/2020 | NOAPS/2020-21/P/5 | Expenditures | 8,400 | 10/08/2020 | TSC/2020-21/C/1 | 30,000 | |||||||
Direct Receipts | 31/08/2020 | NOAPS/2020-21/P/6 | Expenditures | 8,175 | 31/08/2020 | NOAPS/2020-21/C/5 | 10,000 | |||||||
Direct Receipts | 31/08/2020 | TSC/2020-21/P/2 | Expenditures | 28,726 | 31/08/2020 | TSC/2020-21/C/2 | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:13:53 PM. |