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.) |
23/05/2019 | TSC/2019-20/R/2 | Direct Receipts | 12,000 | 02/05/2019 | OWN/2019-20/P/26 | Expenditures | 35,000 | |||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/1 | Expenditures | 2,553 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/05/2019 | TSC/2019-20/P/4 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 23/05/2019 | TSC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:54:22 AM. |