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.) |
06/01/2020 | STS/2019-20/R/10 | Direct Receipts | 236 | 03/01/2020 | TSC/2019-20/P/24 | Expenditures | 6,000 | |||||||
17/01/2020 | OWN/2019-20/R/304 | Direct Receipts | 416,922 | 06/01/2020 | TSC/2019-20/P/25 | Expenditures | 12,000 | |||||||
17/01/2020 | OWN/2019-20/R/305 | Direct Receipts | 10,195 | 07/01/2020 | TSC/2019-20/P/26 | Expenditures | 12,000 | |||||||
17/01/2020 | OWN/2019-20/R/311 | Direct Receipts | 10,195 | 07/01/2020 | TSC/2019-20/P/27 | Expenditures | 24,000 | |||||||
17/01/2020 | OWN/2019-20/R/312 | Direct Receipts | 10,195 | 13/01/2020 | TSC/2019-20/P/28 | Expenditures | 6,000 | |||||||
18/01/2020 | OWN/2019-20/R/306 | Direct Receipts | 3,625 | 13/01/2020 | TSC/2019-20/P/29 | Expenditures | 6,000 | |||||||
18/01/2020 | OWN/2019-20/R/313 | Direct Receipts | 3,625 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/307 | Direct Receipts | 5,100 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/314 | Direct Receipts | 5,100 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/308 | Direct Receipts | 6,880 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/315 | Direct Receipts | 5,600 | Expenditures | ||||||||||
20/01/2020 | STS/2019-20/R/11 | Direct Receipts | 240,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:50:41 PM. |