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.) |
17/01/2020 | NOAPS/2019-20/R/6 | Direct Receipts | 123,150 | 03/01/2020 | TSC/2019-20/P/5 | Expenditures | 47,850 | |||||||
17/01/2020 | TSC/2019-20/R/14 | Direct Receipts | 2,411 | 17/01/2020 | NOAPS/2019-20/P/4 | Expenditures | 17,550 | |||||||
27/01/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 12,323 | 17/01/2020 | TSC/2019-20/P/4 | Expenditures | 55,000 | |||||||
Direct Receipts | 17/01/2020 | TSC/2019-20/P/6 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:43:37 PM. |