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.) |
11/02/2020 | OWN/2019-20/R/90 | Direct Receipts | 3,950 | 14/02/2020 | TSC/2019-20/P/1 | Expenditures | 24,000 | |||||||
12/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 1,759 | 14/02/2020 | TSC/2019-20/P/2 | Expenditures | 12,000 | |||||||
13/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 5,663 | 16/02/2020 | OWN/2019-20/P/37 | Expenditures | 11,000 | |||||||
23/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 5,548 | 27/02/2020 | TSC/2019-20/P/3 | Expenditures | 12,000 | |||||||
26/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 2,610 | 27/02/2020 | TSC/2019-20/P/4 | Expenditures | 12,000 | |||||||
26/02/2020 | OWN/2019-20/R/92 | Direct Receipts | 2,360 | 28/02/2020 | TSC/2019-20/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 28/02/2020 | TSC/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2020 | TSC/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2020 | TSC/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2020 | TSC/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2020 | TSC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:15:50 AM. |