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.) |
17/05/2018 | TSC/2018-19/R/2 | Direct Receipts | 516,000 | 17/05/2018 | TSC/2018-19/P/10 | Expenditures | 12,000 | |||||||
25/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,831 | 17/05/2018 | TSC/2018-19/P/11 | Expenditures | 12,000 | |||||||
25/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,000 | 17/05/2018 | TSC/2018-19/P/12 | Expenditures | 12,000 | |||||||
25/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 40 | 17/05/2018 | TSC/2018-19/P/13 | Expenditures | 12,000 | |||||||
25/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 20 | 17/05/2018 | TSC/2018-19/P/14 | Expenditures | 12,000 | |||||||
28/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 20 | 17/05/2018 | TSC/2018-19/P/15 | Expenditures | 12,000 | |||||||
28/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 20 | 17/05/2018 | TSC/2018-19/P/16 | Expenditures | 12,000 | |||||||
28/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,500 | 17/05/2018 | TSC/2018-19/P/17 | Expenditures | 12,000 | |||||||
28/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 40 | 17/05/2018 | TSC/2018-19/P/18 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/05/2018 | TSC/2018-19/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2018 | TSC/2018-19/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2018 | TSC/2018-19/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2018 | TSC/2018-19/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2018 | TSC/2018-19/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2018 | TSC/2018-19/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2018 | TSC/2018-19/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2018 | TSC/2018-19/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2018 | TSC/2018-19/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2018 | TSC/2018-19/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2018 | TSC/2018-19/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2018 | TSC/2018-19/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2018 | TSC/2018-19/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2018 | TSC/2018-19/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2018 | TSC/2018-19/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2018 | TSC/2018-19/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2018 | TSC/2018-19/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2018 | TSC/2018-19/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2018 | TSC/2018-19/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/16 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 25/05/2018 | TSC/2018-19/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/05/2018 | TSC/2018-19/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/05/2018 | TSC/2018-19/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/05/2018 | TSC/2018-19/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/05/2018 | TSC/2018-19/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/05/2018 | TSC/2018-19/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/05/2018 | TSC/2018-19/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/05/2018 | TSC/2018-19/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/05/2018 | TSC/2018-19/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/05/2018 | TSC/2018-19/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/05/2018 | TSC/2018-19/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/05/2018 | TSC/2018-19/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/05/2018 | TSC/2018-19/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/1 | Expenditures | 128,400 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/8 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/9 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:39:32 PM. |