Voucher Wise Summary Report
Opening Balance | 1,668,375 | |||||||||||||
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.) |
01/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 485 | 09/04/2019 | TSC/2019-20/P/1 | Expenditures | 12,000 | |||||||
12/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,102 | 09/04/2019 | TSC/2019-20/P/10 | Expenditures | 12,000 | |||||||
12/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,898 | 09/04/2019 | TSC/2019-20/P/11 | Expenditures | 12,000 | |||||||
25/04/2019 | STS/2019-20/R/1 | Direct Receipts | 69,716 | 09/04/2019 | TSC/2019-20/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/04/2019 | TSC/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/04/2019 | TSC/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/04/2019 | TSC/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/04/2019 | TSC/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/04/2019 | TSC/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/04/2019 | TSC/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/04/2019 | TSC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/1 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 13/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/4 | Expenditures | 17,396 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/6 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:51:51 AM. |