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.) |
11/11/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 12,000 | 09/11/2020 | TSC/2020-21/P/10 | Expenditures | 20,000 | 23/11/2020 | GPMKHA/2020-21/C/5 | 24,400 | ||||
11/11/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 18,000 | 24/11/2020 | NOAPS/2020-21/P/4 | Expenditures | 35,400 | 23/11/2020 | NOAPS/2020-21/C/3 | 35,400 | ||||
13/11/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 2,250 | 24/11/2020 | TSC/2020-21/P/11 | Expenditures | 25,000 | 23/11/2020 | TSC/2020-21/C/3 | 25,000 | ||||
13/11/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:51:55 AM. |