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.) |
01/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 7,000 | 06/11/2019 | OWN/2019-20/P/61 | Expenditures | 500 | |||||||
04/11/2019 | TSC/2019-20/R/4 | Direct Receipts | 7,000 | 27/11/2019 | OWN/2019-20/P/62 | Expenditures | 13,370 | |||||||
15/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 2,830 | 27/11/2019 | OWN/2019-20/P/68 | Expenditures | 550 | |||||||
16/11/2019 | TSC/2019-20/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 2,940 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 15,176 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 279,577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:31:47 AM. |