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.) |
24/05/2017 | TSC/2017-18/R/2 | Direct Receipts | 125,486 | 01/05/2017 | OWN/2017-18/P/34 | Expenditures | 13,200 | |||||||
24/05/2017 | TSC/2017-18/R/3 | Direct Receipts | 10,000 | 03/05/2017 | FFC/2017-18/P/6 | Expenditures | 36,059 | |||||||
24/05/2017 | TSC/2017-18/R/4 | Direct Receipts | 10,000 | 09/05/2017 | OWN/2017-18/P/35 | Expenditures | 23,806 | |||||||
26/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 09/05/2017 | OWN/2017-18/P/36 | Expenditures | 54,165 | |||||||
Direct Receipts | 24/05/2017 | TSC/2017-18/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/05/2017 | TSC/2017-18/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/05/2017 | TSC/2017-18/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/05/2017 | TSC/2017-18/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/05/2017 | TSC/2017-18/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/05/2017 | TSC/2017-18/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/05/2017 | TSC/2017-18/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/05/2017 | TSC/2017-18/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/05/2017 | TSC/2017-18/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/05/2017 | TSC/2017-18/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/05/2017 | TSC/2017-18/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/37 | Expenditures | 87,739 | ||||||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/38 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/39 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:34:39 PM. |