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.) |
01/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,453 | 01/08/2019 | OWN/2019-20/P/11 | Expenditures | 1,090 | |||||||
01/08/2019 | TSC/2019-20/R/1 | Direct Receipts | 96,000 | 07/08/2019 | TSC/2019-20/P/1 | Expenditures | 12,000 | |||||||
06/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,200 | 07/08/2019 | TSC/2019-20/P/2 | Expenditures | 12,000 | |||||||
08/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 445 | 07/08/2019 | TSC/2019-20/P/3 | Expenditures | 12,000 | |||||||
15/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,038 | 07/08/2019 | TSC/2019-20/P/4 | Expenditures | 12,000 | |||||||
19/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 400 | 07/08/2019 | TSC/2019-20/P/6 | Expenditures | 12,000 | |||||||
31/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,200 | 07/08/2019 | TSC/2019-20/P/7 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/08/2019 | TSC/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/08/2019 | TSC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/28 | Expenditures | 960 | ||||||||||
Direct Receipts | 15/08/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/4 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:16:08 PM. |