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.) |
16/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 165 | 15/05/2019 | TSC/2019-20/P/1 | Expenditures | 10,800 | |||||||
16/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,600 | 15/05/2019 | TSC/2019-20/P/10 | Expenditures | 5,000 | |||||||
21/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,055 | 15/05/2019 | TSC/2019-20/P/11 | Expenditures | 5,000 | |||||||
24/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 702 | 15/05/2019 | TSC/2019-20/P/2 | Expenditures | 10,800 | |||||||
24/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 176 | 15/05/2019 | TSC/2019-20/P/3 | Expenditures | 5,000 | |||||||
27/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,554 | 15/05/2019 | TSC/2019-20/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/05/2019 | TSC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/05/2019 | TSC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/05/2019 | TSC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/05/2019 | TSC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/05/2019 | TSC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/22 | Expenditures | 8,590 | ||||||||||
Direct Receipts | 30/05/2019 | TSC/2019-20/P/12 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/05/2019 | TSC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/05/2019 | TSC/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:45:37 AM. |