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.) |
01/05/2019 | STS/2019-20/R/1 | Direct Receipts | 363,159 | 09/05/2019 | TSC/2019-20/P/12 | Expenditures | 12,000 | |||||||
01/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 336,000 | 09/05/2019 | TSC/2019-20/P/13 | Expenditures | 12,000 | |||||||
31/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 138,319 | 09/05/2019 | TSC/2019-20/P/14 | Expenditures | 12,000 | |||||||
31/05/2019 | TSC/2019-20/R/2 | Direct Receipts | 48,000 | 09/05/2019 | TSC/2019-20/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/05/2019 | TSC/2019-20/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/05/2019 | TSC/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/05/2019 | TSC/2019-20/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/05/2019 | TSC/2019-20/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/05/2019 | TSC/2019-20/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/05/2019 | TSC/2019-20/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/1 | Expenditures | 15,073 | ||||||||||
Direct Receipts | 22/05/2019 | TSC/2019-20/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/05/2019 | TSC/2019-20/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/05/2019 | TSC/2019-20/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/05/2019 | TSC/2019-20/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/05/2019 | TSC/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/05/2019 | TSC/2019-20/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/05/2019 | TSC/2019-20/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/05/2019 | TSC/2019-20/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/05/2019 | TSC/2019-20/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/05/2019 | TSC/2019-20/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/05/2019 | TSC/2019-20/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/05/2019 | STS/2019-20/P/3 | Expenditures | 7,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:54:33 PM. |