Voucher Wise Summary Report
Opening Balance | 1,179,291.9 | |||||||||||||
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.) |
10/04/2019 | TSC/2019-20/R/5 | Direct Receipts | 211,989 | 06/04/2019 | OWN/2019-20/P/50 | Expenditures | 6,597 | |||||||
15/04/2019 | TSC/2019-20/R/6 | Direct Receipts | 386,720 | 25/04/2019 | TSC/2019-20/P/1 | Expenditures | 214,400 | |||||||
Direct Receipts | 26/04/2019 | TSC/2019-20/P/2 | Expenditures | 212,014 | ||||||||||
Direct Receipts | 30/04/2019 | TSC/2019-20/P/3 | Expenditures | 172,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:39:21 AM. |