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.) |
03/02/2021 | TSC/2020-21/R/1 | Direct Receipts | 346,148 | 06/02/2021 | NOAPS/2020-21/P/12 | Expenditures | 4,800 | |||||||
28/02/2021 | NOAPS/2020-21/R/15 | Direct Receipts | 530 | 15/02/2021 | NOAPS/2020-21/P/13 | Expenditures | 22,000 | |||||||
Direct Receipts | 17/02/2021 | NOAPS/2020-21/P/14 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:01:37 PM. |