Voucher Wise Summary Report
Opening Balance | 334,608.43 | |||||||||||||
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.) |
05/04/2019 | TSC/2019-20/R/3 | Direct Receipts | 60,000 | 05/04/2019 | TSC/2019-20/P/1 | Expenditures | 12,000 | |||||||
22/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 883,626 | 05/04/2019 | TSC/2019-20/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/04/2019 | TSC/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2019 | TSC/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/5 | Expenditures | 0.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:12 PM. |