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.) |
30/06/2017 | OWN/2017-18/R/63 | Direct Receipts | 440 | 02/06/2017 | OWN/2017-18/P/25 | Expenditures | 3,200 | |||||||
30/06/2017 | OWN/2017-18/R/64 | Direct Receipts | 95 | 02/06/2017 | OWN/2017-18/P/26 | Expenditures | 400 | |||||||
30/06/2017 | OWN/2017-18/R/65 | Direct Receipts | 95 | 05/06/2017 | TSC/2017-18/P/14 | Expenditures | 12,000 | |||||||
30/06/2017 | OWN/2017-18/R/66 | Direct Receipts | 95 | 05/06/2017 | TSC/2017-18/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/06/2017 | TSC/2017-18/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/06/2017 | TSC/2017-18/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/06/2017 | TSC/2017-18/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/06/2017 | TSC/2017-18/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/06/2017 | TSC/2017-18/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/06/2017 | TSC/2017-18/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/06/2017 | TSC/2017-18/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/06/2017 | TSC/2017-18/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/06/2017 | TSC/2017-18/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/06/2017 | TSC/2017-18/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/06/2017 | TSC/2017-18/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/06/2017 | TSC/2017-18/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/06/2017 | TSC/2017-18/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/06/2017 | TSC/2017-18/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/06/2017 | TSC/2017-18/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/06/2017 | TSC/2017-18/P/31 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:18:08 PM. |