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.) |
24/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 47,900 | 03/10/2019 | TSC/2019-20/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/10/2019 | TSC/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/10/2019 | NOAPS/2019-20/P/11 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/13 | Expenditures | 186,500 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2019 | TSC/2019-20/P/19 | Expenditures | 230,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:38:02 PM. |