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.) |
04/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 750 | 11/09/2018 | TSC/2018-19/P/6 | Expenditures | 8,400 | |||||||
05/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,800 | 11/09/2018 | TSC/2018-19/P/7 | Expenditures | 34,060 | |||||||
06/09/2018 | THFC/2018-19/R/1 | Direct Receipts | 452,619 | 11/09/2018 | TSC/2018-19/P/8 | Expenditures | 16,730 | |||||||
Direct Receipts | 11/09/2018 | TSC/2018-19/P/9 | Expenditures | 58,289 | ||||||||||
Direct Receipts | 15/09/2018 | 3SFC/2018-19/P/13 | Expenditures | 6,668 | ||||||||||
Direct Receipts | 15/09/2018 | THFC/2018-19/P/20 | Expenditures | 20,002 | ||||||||||
Direct Receipts | 24/09/2018 | TSC/2018-19/P/10 | Expenditures | 13,335 | ||||||||||
Direct Receipts | 24/09/2018 | TSC/2018-19/P/11 | Expenditures | 25,132 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/14 | Expenditures | 1,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:15:52 AM. |