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.) |
04/07/2019 | TSC/2019-20/R/1 | Direct Receipts | 12,000 | 08/07/2019 | TSC/2019-20/P/1 | Expenditures | 29 | |||||||
05/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 187 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 284 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 91 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 273 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 277 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 324 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:28:28 AM. |