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.) |
23/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 59,850 | 05/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 59 | |||||||
24/10/2019 | TSC/2019-20/R/3 | Direct Receipts | 13,850 | 07/10/2019 | FFC/2019-20/P/55 | Expenditures | 13,850 | |||||||
Direct Receipts | 18/10/2019 | TSC/2019-20/P/6 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 21/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 24/10/2019 | TSC/2019-20/P/7 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 25/10/2019 | TSC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2019 | TSC/2019-20/P/9 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/10/2019 | TSC/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2019 | TSC/2019-20/P/11 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:14:40 AM. |