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.) |
01/01/2019 | TSC/2018-19/R/2 | Direct Receipts | 156,000 | 08/01/2019 | TSC/2018-19/P/56 | Expenditures | 12,000 | 29/01/2019 | OWN/2018-19/C/26 | 3,618 | ||||
19/01/2019 | OWN/2018-19/R/118 | Direct Receipts | 5,000 | 08/01/2019 | TSC/2018-19/P/57 | Expenditures | 12,000 | 29/01/2019 | OWN/2018-19/C/27 | 875 | ||||
19/01/2019 | TSC/2018-19/R/3 | Direct Receipts | 36,000 | 08/01/2019 | TSC/2018-19/P/58 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/01/2019 | TSC/2018-19/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/01/2019 | TSC/2018-19/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/01/2019 | TSC/2018-19/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/01/2019 | TSC/2018-19/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/01/2019 | TSC/2018-19/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/01/2019 | TSC/2018-19/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/01/2019 | TSC/2018-19/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/01/2019 | TSC/2018-19/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/01/2019 | TSC/2018-19/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/01/2019 | TSC/2018-19/P/68 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:30:36 PM. |