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.) |
07/08/2020 | TSC/2020-21/R/4 | Direct Receipts | 168,000 | 15/08/2020 | TSC/2020-21/P/10 | Expenditures | 6,000 | |||||||
31/08/2020 | OWN/2020-21/R/62 | Direct Receipts | 400 | 15/08/2020 | TSC/2020-21/P/11 | Expenditures | 6,000 | |||||||
31/08/2020 | OWN/2020-21/R/82 | Direct Receipts | 724 | 15/08/2020 | TSC/2020-21/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/08/2020 | TSC/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/08/2020 | TSC/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/08/2020 | TSC/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/08/2020 | TSC/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/08/2020 | TSC/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/08/2020 | TSC/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/08/2020 | TSC/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/08/2020 | TSC/2020-21/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/08/2020 | TSC/2020-21/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/08/2020 | TSC/2020-21/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/08/2020 | TSC/2020-21/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/08/2020 | TSC/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/08/2020 | TSC/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/08/2020 | TSC/2020-21/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/08/2020 | TSC/2020-21/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/08/2020 | TSC/2020-21/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/08/2020 | TSC/2020-21/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/08/2020 | TSC/2020-21/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/08/2020 | TSC/2020-21/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/08/2020 | TSC/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/45 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/41 | Expenditures | 550 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/46 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:09:50 AM. |