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.) |
02/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 1,967 | 01/02/2019 | TSC/2018-19/P/28 | Expenditures | 5,000 | |||||||
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 2,897 | 01/02/2019 | TSC/2018-19/P/29 | Expenditures | 5,000 | |||||||
28/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 5,318 | 01/02/2019 | TSC/2018-19/P/30 | Expenditures | 5,000 | |||||||
28/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 11,554 | 02/02/2019 | OWN/2018-19/P/60 | Expenditures | 29 | |||||||
28/02/2019 | TSC/2018-19/R/4 | Direct Receipts | 1,905 | 02/02/2019 | TSC/2018-19/P/31 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/02/2019 | TSC/2018-19/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/02/2019 | TSC/2018-19/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/02/2019 | TSC/2018-19/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/02/2019 | TSC/2018-19/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/02/2019 | TSC/2018-19/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/02/2019 | TSC/2018-19/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/02/2019 | TSC/2018-19/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/02/2019 | TSC/2018-19/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/02/2019 | TSC/2018-19/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/02/2019 | TSC/2018-19/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/02/2019 | TSC/2018-19/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/02/2019 | TSC/2018-19/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/02/2019 | TSC/2018-19/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/02/2019 | TSC/2018-19/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/02/2019 | TSC/2018-19/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/47 | Expenditures | 12,620 | ||||||||||
Direct Receipts | 26/02/2019 | TSC/2018-19/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2019 | TSC/2018-19/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/74 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:34:03 AM. |