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.) |
01/08/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 3,850 | 17/08/2020 | TSC/2020-21/P/1 | Expenditures | 144,000 | 17/08/2020 | OWN/2020-21/C/4 | 29,000 | ||||
25/08/2020 | TSC/2020-21/R/4 | Direct Receipts | 12,000 | 20/08/2020 | OWN/2020-21/P/11 | Expenditures | 3,850 | |||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/13 | Expenditures | 14,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:03:32 PM. |