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.) |
15/01/2021 | NOAPS/2020-21/R/15 | Direct Receipts | 20,000 | 29/01/2021 | NOAPS/2020-21/P/6 | Expenditures | 35,000 | |||||||
25/01/2021 | TSC/2020-21/R/1 | Direct Receipts | 140,000 | Expenditures | ||||||||||
25/01/2021 | TSC/2020-21/R/2 | Direct Receipts | 160,000 | Expenditures | ||||||||||
28/01/2021 | NOAPS/2020-21/R/16 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:20:57 AM. |