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.) |
07/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,000 | 07/11/2019 | OWN/2019-20/P/29 | Expenditures | 6,909 | |||||||
21/11/2019 | TSC/2019-20/R/8 | Direct Receipts | 324,000 | 07/11/2019 | OWN/2019-20/P/30 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/11/2019 | TSC/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/11/2019 | TSC/2019-20/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/11/2019 | TSC/2019-20/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/11/2019 | TSC/2019-20/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/11/2019 | TSC/2019-20/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/11/2019 | TSC/2019-20/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/11/2019 | TSC/2019-20/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/11/2019 | TSC/2019-20/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/11/2019 | TSC/2019-20/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/11/2019 | TSC/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/11/2019 | TSC/2019-20/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/11/2019 | TSC/2019-20/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/11/2019 | TSC/2019-20/P/29 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/11/2019 | TSC/2019-20/P/30 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/11/2019 | TSC/2019-20/P/31 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 21/11/2019 | TSC/2019-20/P/32 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/36 | Expenditures | 2,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:14 PM. |