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.) |
16/11/2019 | TSC/2019-20/R/1 | Direct Receipts | 13,280 | 11/11/2019 | NOAPS/2019-20/P/6 | Expenditures | 77,050 | |||||||
18/11/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 24,250 | 28/11/2019 | NOAPS/2019-20/P/7 | Expenditures | 26,550 | |||||||
18/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 17,400 | 28/11/2019 | TSC/2019-20/P/2 | Expenditures | 6,000 | |||||||
30/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 826 | Expenditures | ||||||||||
30/11/2019 | TSC/2019-20/R/2 | Direct Receipts | 217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:57:48 PM. |