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.) |
01/07/2017 | TSC/2017-18/R/3 | Direct Receipts | 444,000 | 10/07/2017 | TSC/2017-18/P/44 | Expenditures | 12,000 | 15/07/2017 | OWN/2017-18/C/9 | 9,000 | ||||
02/07/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 84 | 10/07/2017 | TSC/2017-18/P/45 | Expenditures | 12,000 | |||||||
15/07/2017 | OWN/2017-18/R/50 | Direct Receipts | 31 | 10/07/2017 | TSC/2017-18/P/47 | Expenditures | 12,000 | |||||||
15/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 105 | 10/07/2017 | TSC/2017-18/P/48 | Expenditures | 12,000 | |||||||
15/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 209 | 10/07/2017 | TSC/2017-18/P/49 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/07/2017 | TSC/2017-18/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/07/2017 | TSC/2017-18/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/07/2017 | TSC/2017-18/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/07/2017 | TSC/2017-18/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/07/2017 | TSC/2017-18/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/07/2017 | TSC/2017-18/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/07/2017 | TSC/2017-18/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/07/2017 | TSC/2017-18/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/07/2017 | TSC/2017-18/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/07/2017 | TSC/2017-18/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/07/2017 | TSC/2017-18/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/07/2017 | TSC/2017-18/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/07/2017 | TSC/2017-18/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/07/2017 | TSC/2017-18/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/07/2017 | TSC/2017-18/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/07/2017 | TSC/2017-18/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/07/2017 | TSC/2017-18/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/07/2017 | TSC/2017-18/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/07/2017 | TSC/2017-18/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/07/2017 | TSC/2017-18/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/07/2017 | TSC/2017-18/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/07/2017 | TSC/2017-18/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/07/2017 | TSC/2017-18/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/07/2017 | TSC/2017-18/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/07/2017 | TSC/2017-18/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/07/2017 | TSC/2017-18/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/07/2017 | TSC/2017-18/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/07/2017 | TSC/2017-18/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/07/2017 | TSC/2017-18/P/78 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:01:48 AM. |