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.) |
15/12/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 2,100 | 02/12/2020 | TSC/2020-21/P/12 | Expenditures | 20,000 | |||||||
24/12/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 42 | 02/12/2020 | TSC/2020-21/P/13 | Expenditures | 20,000 | |||||||
25/12/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 239 | Expenditures | ||||||||||
31/12/2020 | TSC/2020-21/R/2 | Direct Receipts | 140,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:38:32 PM. |