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.) |
07/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 8,956 | 03/11/2017 | TSC/2017-18/P/113 | Expenditures | 12,000 | 07/11/2017 | OWN/2017-18/C/3 | 4,220 | ||||
07/11/2017 | OWN/2017-18/R/4 | Direct Receipts | 4,220 | 03/11/2017 | TSC/2017-18/P/114 | Expenditures | 12,000 | 07/11/2017 | OWN/2017-18/C/4 | 8,956 | ||||
Direct Receipts | 03/11/2017 | TSC/2017-18/P/115 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2017 | TSC/2017-18/P/116 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2017 | TSC/2017-18/P/117 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2017 | TSC/2017-18/P/118 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2017 | TSC/2017-18/P/119 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2017 | TSC/2017-18/P/120 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2017 | TSC/2017-18/P/121 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2017 | TSC/2017-18/P/122 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2017 | TSC/2017-18/P/123 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2017 | TSC/2017-18/P/124 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2017 | TSC/2017-18/P/125 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2017 | TSC/2017-18/P/127 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2017 | TSC/2017-18/P/128 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2017 | TSC/2017-18/P/129 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2017 | TSC/2017-18/P/130 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2017 | TSC/2017-18/P/131 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2017 | TSC/2017-18/P/132 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2017 | TSC/2017-18/P/133 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2017 | TSC/2017-18/P/134 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2017 | TSC/2017-18/P/135 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2017 | TSC/2017-18/P/136 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2017 | TSC/2017-18/P/137 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2017 | TSC/2017-18/P/138 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2017 | TSC/2017-18/P/139 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2017 | TSC/2017-18/P/140 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2017 | TSC/2017-18/P/141 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2017 | TSC/2017-18/P/142 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2017 | TSC/2017-18/P/143 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2017 | TSC/2017-18/P/193 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/18 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/19 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/3 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/2 | Expenditures | 30,933 | ||||||||||
Direct Receipts | 25/11/2017 | TSC/2017-18/P/194 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:11:38 AM. |