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.) |
01/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 30,261 | 01/08/2019 | OWN/2019-20/P/6 | Expenditures | 9,000 | |||||||
02/08/2019 | TSC/2019-20/R/4 | Direct Receipts | 120,000 | 02/08/2019 | OWN/2019-20/P/28 | Expenditures | 364 | |||||||
Direct Receipts | 02/08/2019 | TSC/2019-20/P/101 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/08/2019 | TSC/2019-20/P/102 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/08/2019 | TSC/2019-20/P/103 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/08/2019 | TSC/2019-20/P/104 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/08/2019 | TSC/2019-20/P/105 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/08/2019 | TSC/2019-20/P/106 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/08/2019 | TSC/2019-20/P/94 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/08/2019 | TSC/2019-20/P/95 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/08/2019 | TSC/2019-20/P/96 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/08/2019 | TSC/2019-20/P/97 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/08/2019 | TSC/2019-20/P/98 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/29 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/30 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/31 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/32 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/33 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/34 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/35 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/36 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/37 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/39 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/08/2019 | TSC/2019-20/P/99 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:18:11 AM. |