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.) |
03/04/2020 | TSC/2020-21/R/2 | Direct Receipts | 1,152 | 08/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 687,750 | |||||||
Direct Receipts | 08/04/2020 | NOAPS/2020-21/P/14 | Expenditures | 175,700 | ||||||||||
Direct Receipts | 08/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 630,000 | ||||||||||
Direct Receipts | 08/04/2020 | NOAPS/2020-21/P/3 | Expenditures | 790,650 | ||||||||||
Direct Receipts | 08/04/2020 | NOAPS/2020-21/P/4 | Expenditures | 279,300 | ||||||||||
Direct Receipts | 08/04/2020 | NOAPS/2020-21/P/5 | Expenditures | 139,650 | ||||||||||
Direct Receipts | 08/04/2020 | NOAPS/2020-21/P/6 | Expenditures | 266,700 | ||||||||||
Direct Receipts | 08/04/2020 | NOAPS/2020-21/P/7 | Expenditures | 215,250 | ||||||||||
Direct Receipts | 08/04/2020 | NOAPS/2020-21/P/8 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 28/04/2020 | MLALADS/2020-21/P/1 | Expenditures | 111,325 | ||||||||||
Direct Receipts | 28/04/2020 | MPLADS/2020-21/P/1 | Expenditures | 98,550 | ||||||||||
Direct Receipts | 29/04/2020 | NOAPS/2020-21/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/04/2020 | TSC/2020-21/P/6 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:08:08 AM. |