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.) |
03/02/2018 | OWN/2017-18/R/63 | Direct Receipts | 440 | 02/02/2018 | TSC/2017-18/P/85 | Expenditures | 12,000 | |||||||
03/02/2018 | OWN/2017-18/R/64 | Direct Receipts | 59,857 | 02/02/2018 | TSC/2017-18/P/86 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/65 | Direct Receipts | 762 | 02/02/2018 | TSC/2017-18/P/87 | Expenditures | 12,000 | |||||||
08/02/2018 | OWN/2017-18/R/66 | Direct Receipts | 5,142 | 02/02/2018 | TSC/2017-18/P/88 | Expenditures | 12,000 | |||||||
15/02/2018 | TSC/2017-18/R/9 | Direct Receipts | 480,000 | 02/02/2018 | TSC/2017-18/P/89 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/02/2018 | TSC/2017-18/P/90 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/02/2018 | TSC/2017-18/P/91 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/02/2018 | TSC/2017-18/P/92 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/02/2018 | OWN/2017-18/P/109 | Expenditures | 372 | ||||||||||
Direct Receipts | 08/02/2018 | OWN/2017-18/P/110 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/02/2018 | OWN/2017-18/P/111 | Expenditures | 130 | ||||||||||
Direct Receipts | 08/02/2018 | OWN/2017-18/P/112 | Expenditures | 300 | ||||||||||
Direct Receipts | 08/02/2018 | OWN/2017-18/P/113 | Expenditures | 850 | ||||||||||
Direct Receipts | 15/02/2018 | TSC/2017-18/P/100 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2018 | TSC/2017-18/P/101 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2018 | TSC/2017-18/P/102 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2018 | TSC/2017-18/P/103 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2018 | TSC/2017-18/P/104 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2018 | TSC/2017-18/P/93 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2018 | TSC/2017-18/P/94 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2018 | TSC/2017-18/P/95 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2018 | TSC/2017-18/P/96 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2018 | TSC/2017-18/P/97 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2018 | TSC/2017-18/P/98 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2018 | TSC/2017-18/P/99 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/114 | Expenditures | 77,550 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/115 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/116 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/117 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/118 | Expenditures | 372 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/126 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/02/2018 | TSC/2017-18/P/105 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2018 | TSC/2017-18/P/106 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2018 | TSC/2017-18/P/107 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2018 | TSC/2017-18/P/108 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2018 | TSC/2017-18/P/109 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2018 | TSC/2017-18/P/110 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2018 | TSC/2017-18/P/111 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2018 | TSC/2017-18/P/112 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2018 | TSC/2017-18/P/113 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2018 | TSC/2017-18/P/114 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2018 | TSC/2017-18/P/115 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2018 | TSC/2017-18/P/116 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2018 | TSC/2017-18/P/117 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2018 | TSC/2017-18/P/118 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2018 | TSC/2017-18/P/119 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2018 | TSC/2017-18/P/120 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2018 | TSC/2017-18/P/121 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2018 | TSC/2017-18/P/122 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2018 | TSC/2017-18/P/123 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2018 | TSC/2017-18/P/124 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2018 | TSC/2017-18/P/125 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2018 | TSC/2017-18/P/126 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2018 | TSC/2017-18/P/127 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2018 | TSC/2017-18/P/128 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2018 | TSC/2017-18/P/129 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2018 | TSC/2017-18/P/130 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:02:54 AM. |