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.) |
01/06/2018 | TSC/2018-19/R/1 | Direct Receipts | 600,000 | 01/06/2018 | TSC/2018-19/P/20 | Expenditures | 12,000 | |||||||
30/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 55 | 01/06/2018 | TSC/2018-19/P/21 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/06/2018 | TSC/2018-19/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/06/2018 | TSC/2018-19/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/06/2018 | TSC/2018-19/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/06/2018 | TSC/2018-19/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/06/2018 | TSC/2018-19/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/06/2018 | TSC/2018-19/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/06/2018 | TSC/2018-19/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/06/2018 | TSC/2018-19/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/06/2018 | TSC/2018-19/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/06/2018 | TSC/2018-19/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/06/2018 | TSC/2018-19/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/06/2018 | TSC/2018-19/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/06/2018 | TSC/2018-19/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/06/2018 | TSC/2018-19/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/06/2018 | TSC/2018-19/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/06/2018 | TSC/2018-19/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/06/2018 | TSC/2018-19/P/1 | Expenditures | 90 | ||||||||||
Direct Receipts | 28/06/2018 | TSC/2018-19/P/2 | Expenditures | 120 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/10 | Expenditures | 20 | ||||||||||
Direct Receipts | 29/06/2018 | TSC/2018-19/P/3 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:53:03 PM. |