Voucher Wise Summary Report
Opening Balance | 2,974,510 | |||||||||||||
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.) |
03/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 48,000 | 04/04/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | |||||||
24/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 113,000 | 04/04/2019 | TSC/2019-20/P/1 | Expenditures | 48,000 | |||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/2 | Expenditures | 3,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:03:44 PM. |