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 | TSC/2017-18/R/5 | Direct Receipts | 188 | 07/11/2017 | TSC/2017-18/P/1 | Expenditures | 12,000 | |||||||
27/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 4,655 | 07/11/2017 | TSC/2017-18/P/2 | Expenditures | 12,000 | |||||||
30/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 2,364 | 07/11/2017 | TSC/2017-18/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/11/2017 | TSC/2017-18/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/11/2017 | TSC/2017-18/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/11/2017 | TSC/2017-18/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/11/2017 | TSC/2017-18/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/11/2017 | TSC/2017-18/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/11/2017 | TSC/2017-18/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/11/2017 | TSC/2017-18/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/11/2017 | TSC/2017-18/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/11/2017 | TSC/2017-18/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2017 | OWN/2017-18/P/130 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/131 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/84 | Expenditures | 32 | ||||||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/85 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/83 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:50:12 AM. |