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.) |
01/01/2018 | OWN/2017-18/R/45 | Direct Receipts | 22,680 | 01/01/2018 | OWN/2017-18/P/72 | Expenditures | 154 | |||||||
04/01/2018 | TSC/2017-18/R/7 | Direct Receipts | 360,000 | 22/01/2018 | TSC/2017-18/P/51 | Expenditures | 12,000 | |||||||
Direct Receipts | 22/01/2018 | TSC/2017-18/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/01/2018 | TSC/2017-18/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/01/2018 | TSC/2017-18/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/01/2018 | TSC/2017-18/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/01/2018 | TSC/2017-18/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/01/2018 | TSC/2017-18/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/01/2018 | TSC/2017-18/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/01/2018 | TSC/2017-18/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/01/2018 | TSC/2017-18/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/01/2018 | TSC/2017-18/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2018 | TSC/2017-18/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2018 | TSC/2017-18/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2018 | TSC/2017-18/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2018 | TSC/2017-18/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2018 | TSC/2017-18/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2018 | TSC/2017-18/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2018 | TSC/2017-18/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2018 | TSC/2017-18/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2018 | TSC/2017-18/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/01/2018 | TSC/2017-18/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/01/2018 | TSC/2017-18/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/01/2018 | TSC/2017-18/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/01/2018 | TSC/2017-18/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2018 | TSC/2017-18/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2018 | TSC/2017-18/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2018 | TSC/2017-18/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2018 | TSC/2017-18/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/01/2018 | TSC/2017-18/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/01/2018 | TSC/2017-18/P/80 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/01/2018 | TSC/2017-18/P/81 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/01/2018 | TSC/2017-18/P/82 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/01/2018 | TSC/2017-18/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/01/2018 | TSC/2017-18/P/84 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/01/2018 | TSC/2017-18/P/85 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/01/2018 | TSC/2017-18/P/86 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/01/2018 | TSC/2017-18/P/87 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:41:25 AM. |