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.) |
03/11/2017 | TSC/2017-18/R/3 | Direct Receipts | 252,700 | 05/11/2017 | TSC/2017-18/P/28 | Expenditures | 12,000 | |||||||
18/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 2,126 | 05/11/2017 | TSC/2017-18/P/29 | Expenditures | 12,000 | |||||||
22/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,921 | 05/11/2017 | TSC/2017-18/P/30 | Expenditures | 12,000 | |||||||
23/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 2,970 | 05/11/2017 | TSC/2017-18/P/31 | Expenditures | 12,000 | |||||||
23/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 900 | 05/11/2017 | TSC/2017-18/P/32 | Expenditures | 12,000 | |||||||
23/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 50 | 05/11/2017 | TSC/2017-18/P/33 | Expenditures | 12,000 | |||||||
29/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,080 | 05/11/2017 | TSC/2017-18/P/34 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/11/2017 | TSC/2017-18/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/11/2017 | TSC/2017-18/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/15 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/16 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/22 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:11:21 PM. |