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/4 | Direct Receipts | 7,000 | 30/11/2019 | OWN/2019-20/P/19 | Expenditures | 3,800 | |||||||
05/11/2019 | OWN/2019-20/R/251 | Direct Receipts | 100 | 30/11/2019 | OWN/2019-20/P/46 | Expenditures | 6,500 | |||||||
05/11/2019 | OWN/2019-20/R/252 | Direct Receipts | 100 | 30/11/2019 | TSC/2019-20/P/1 | Expenditures | 20,000 | |||||||
05/11/2019 | OWN/2019-20/R/253 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/254 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/255 | Direct Receipts | 280 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/256 | Direct Receipts | 145 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/257 | Direct Receipts | 289 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/258 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/259 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/260 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/261 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/262 | Direct Receipts | 300 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/263 | Direct Receipts | 289 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/264 | Direct Receipts | 294 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/265 | Direct Receipts | 579 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/309 | Direct Receipts | 16,000 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/310 | Direct Receipts | 267,262 | Expenditures | ||||||||||
29/11/2019 | TSC/2019-20/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:03 PM. |