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.) |
14/11/2019 | TSC/2019-20/R/6 | Direct Receipts | 72,000 | 04/11/2019 | OWN/2019-20/P/51 | Expenditures | 4,960 | |||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/52 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/53 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 14/11/2019 | TSC/2019-20/P/4 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/54 | Expenditures | 7,215 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/57 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:49 PM. |