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.) |
08/12/2020 | TSC/2020-21/R/8 | Direct Receipts | 140,000 | 05/12/2020 | NOAPS/2020-21/P/16 | Expenditures | 2,100 | 23/12/2020 | TSC/2020-21/C/3 | 10,000 | ||||
26/12/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 153 | 23/12/2020 | TSC/2020-21/P/18 | Expenditures | 5,000 | |||||||
26/12/2020 | MDMS/2020-21/R/8 | Direct Receipts | 52 | 24/12/2020 | TSC/2020-21/P/19 | Expenditures | 5,000 | |||||||
26/12/2020 | NOAPS/2020-21/R/19 | Direct Receipts | 220 | 24/12/2020 | TSC/2020-21/P/20 | Expenditures | 45,000 | |||||||
26/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 157 | Expenditures | ||||||||||
26/12/2020 | TSC/2020-21/R/9 | Direct Receipts | 539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:18:33 AM. |