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.) |
14/08/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 50,000 | 03/08/2020 | TSC/2020-21/P/1 | Expenditures | 497,000 | |||||||
24/08/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 6,300 | 07/08/2020 | TSC/2020-21/P/2 | Expenditures | 70,000 | |||||||
31/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 3,245 | 11/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 45,000 | |||||||
31/08/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 117 | 14/08/2020 | NOAPS/2020-21/P/4 | Expenditures | 50,008 | |||||||
Direct Receipts | 14/08/2020 | NOAPS/2020-21/P/5 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 27/08/2020 | TSC/2020-21/P/3 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:59:07 PM. |