Voucher Wise Summary Report
Opening Balance | 11,654,919.2 | |||||||||||||
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.) |
13/04/2017 | TSC/2017-18/R/1 | Direct Receipts | 960,000 | 10/04/2017 | OWN/2017-18/P/76 | Expenditures | 9,828 | |||||||
21/04/2017 | OWN/2017-18/R/91 | Direct Receipts | 1,781 | 10/04/2017 | OWN/2017-18/P/77 | Expenditures | 7,975 | |||||||
21/04/2017 | OWN/2017-18/R/92 | Direct Receipts | 6,751 | 10/04/2017 | OWN/2017-18/P/78 | Expenditures | 6,875 | |||||||
21/04/2017 | OWN/2017-18/R/93 | Direct Receipts | 1,180 | 10/04/2017 | OWN/2017-18/P/79 | Expenditures | 5,100 | |||||||
Direct Receipts | 13/04/2017 | OWN/2017-18/P/1 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/59 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/80 | Expenditures | 140 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2017 | TSC/2017-18/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:54:14 PM. |