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.) |
03/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 700 | 01/11/2019 | TSC/2019-20/P/19 | Expenditures | 12,000 | |||||||
13/11/2019 | TSC/2019-20/R/2 | Direct Receipts | 240,000 | 06/11/2019 | OWN/2019-20/P/34 | Expenditures | 6,000 | |||||||
22/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 700 | 13/11/2019 | TSC/2019-20/P/23 | Expenditures | 12,000 | |||||||
23/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,760 | 13/11/2019 | TSC/2019-20/P/24 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/11/2019 | TSC/2019-20/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/11/2019 | TSC/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/11/2019 | TSC/2019-20/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/11/2019 | TSC/2019-20/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/11/2019 | TSC/2019-20/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/11/2019 | TSC/2019-20/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/11/2019 | TSC/2019-20/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/11/2019 | TSC/2019-20/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/11/2019 | TSC/2019-20/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/11/2019 | TSC/2019-20/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/11/2019 | TSC/2019-20/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/11/2019 | TSC/2019-20/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/11/2019 | TSC/2019-20/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/11/2019 | TSC/2019-20/P/38 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:19:05 AM. |