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.) |
16/05/2018 | TSC/2018-19/R/3 | Direct Receipts | 1,420 | 03/05/2018 | OWN/2018-19/P/8 | Expenditures | 5,000 | |||||||
18/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 66,150 | 05/05/2018 | OWN/2018-19/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/9 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 07/05/2018 | TSC/2018-19/P/2 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/05/2018 | TSC/2018-19/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/05/2018 | TSC/2018-19/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/05/2018 | TSC/2018-19/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/05/2018 | TSC/2018-19/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/05/2018 | TSC/2018-19/P/10 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/05/2018 | TSC/2018-19/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/05/2018 | TSC/2018-19/P/12 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/05/2018 | TSC/2018-19/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/05/2018 | TSC/2018-19/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/05/2018 | TSC/2018-19/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/05/2018 | TSC/2018-19/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/05/2018 | TSC/2018-19/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/05/2018 | TSC/2018-19/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/05/2018 | TSC/2018-19/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/05/2018 | TSC/2018-19/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/05/2018 | TSC/2018-19/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/05/2018 | TSC/2018-19/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/05/2018 | TSC/2018-19/P/20 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/05/2018 | TSC/2018-19/P/21 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/05/2018 | TSC/2018-19/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/05/2018 | TSC/2018-19/P/23 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/05/2018 | TSC/2018-19/P/24 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/05/2018 | TSC/2018-19/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/05/2018 | TSC/2018-19/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/05/2018 | TSC/2018-19/P/27 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/05/2018 | TSC/2018-19/P/28 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/05/2018 | TSC/2018-19/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/05/2018 | TSC/2018-19/P/30 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/05/2018 | TSC/2018-19/P/31 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/05/2018 | TSC/2018-19/P/32 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/05/2018 | TSC/2018-19/P/33 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/05/2018 | TSC/2018-19/P/34 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/05/2018 | TSC/2018-19/P/35 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/05/2018 | TSC/2018-19/P/36 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/05/2018 | TSC/2018-19/P/37 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/05/2018 | TSC/2018-19/P/38 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/05/2018 | TSC/2018-19/P/39 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/05/2018 | TSC/2018-19/P/40 | Expenditures | 840 | ||||||||||
Direct Receipts | 15/05/2018 | TSC/2018-19/P/41 | Expenditures | 580 | ||||||||||
Direct Receipts | 16/05/2018 | TSC/2018-19/P/42 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/05/2018 | TSC/2018-19/P/43 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/05/2018 | TSC/2018-19/P/44 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/05/2018 | TSC/2018-19/P/45 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/05/2018 | LDP/2018-19/P/4 | Expenditures | 44,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:33:49 AM. |