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.) |
11/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,236 | 06/10/2017 | TSC/2017-18/P/10 | Expenditures | 12,000 | 14/10/2017 | OWN/2017-18/C/3 | 3,137 | 06/10/2017 | TSC/2017-18/J/1 | 842 | |
16/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 26,000 | 06/10/2017 | TSC/2017-18/P/11 | Expenditures | 12,000 | 16/10/2017 | OWN/2017-18/J/3 | 26,000 | ||||
17/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,363 | 06/10/2017 | TSC/2017-18/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/10/2017 | TSC/2017-18/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/10/2017 | TSC/2017-18/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/10/2017 | TSC/2017-18/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/10/2017 | TSC/2017-18/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/10/2017 | TSC/2017-18/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/10/2017 | TSC/2017-18/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/10/2017 | TSC/2017-18/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/10/2017 | TSC/2017-18/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/10/2017 | TSC/2017-18/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/10/2017 | TSC/2017-18/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/10/2017 | TSC/2017-18/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/10/2017 | TSC/2017-18/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/10/2017 | TSC/2017-18/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/10/2017 | TSC/2017-18/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/5 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/13 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/15 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/16 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:05:27 AM. |