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.) |
09/12/2020 | NOAPS/2020-21/R/30 | Direct Receipts | 132,774 | 10/12/2020 | NOAPS/2020-21/P/42 | Expenditures | 40,000 | |||||||
22/12/2020 | NOAPS/2020-21/R/32 | Direct Receipts | 140,000 | 10/12/2020 | TSC/2020-21/P/28 | Expenditures | 40,000 | |||||||
22/12/2020 | TSC/2020-21/R/11 | Direct Receipts | 140,000 | 11/12/2020 | NOAPS/2020-21/P/43 | Expenditures | 28,000 | |||||||
Direct Receipts | 11/12/2020 | NOAPS/2020-21/P/44 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 11/12/2020 | TSC/2020-21/P/29 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 11/12/2020 | TSC/2020-21/P/30 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 14/12/2020 | TSC/2020-21/P/31 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/12/2020 | NOAPS/2020-21/P/46 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/12/2020 | TSC/2020-21/P/32 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:39:02 AM. |