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.) |
12/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 253 | 06/12/2019 | TSC/2019-20/P/4 | Expenditures | 10,600 | |||||||
12/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 20 | 06/12/2019 | TSC/2019-20/P/5 | Expenditures | 12 | |||||||
12/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 5 | 06/12/2019 | TSC/2019-20/P/6 | Expenditures | 3,080 | |||||||
19/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 976 | 12/12/2019 | OWN/2019-20/P/51 | Expenditures | 1,500 | |||||||
19/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 20 | 16/12/2019 | TSC/2019-20/P/3 | Expenditures | 2,400 | |||||||
28/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 31.61 | 26/12/2019 | OWN/2019-20/P/52 | Expenditures | 3,200 | |||||||
28/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 423 | 26/12/2019 | OWN/2019-20/P/53 | Expenditures | 2,600 | |||||||
28/12/2019 | STS/2019-20/R/3 | Direct Receipts | 422.7 | Expenditures | ||||||||||
28/12/2019 | TSC/2019-20/R/8 | Direct Receipts | 1,225.48 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:05 PM. |