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.) |
01/07/2017 | TSC/2017-18/R/1 | Direct Receipts | 500 | 07/07/2017 | OWN/2017-18/P/22 | Expenditures | 3,500 | |||||||
10/07/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,626 | 10/07/2017 | OWN/2017-18/P/23 | Expenditures | 25,900 | |||||||
10/07/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,500 | 10/07/2017 | OWN/2017-18/P/24 | Expenditures | 76,200 | |||||||
10/07/2017 | OWN/2017-18/R/38 | Direct Receipts | 550 | 10/07/2017 | OWN/2017-18/P/25 | Expenditures | 4,620 | |||||||
10/07/2017 | OWN/2017-18/R/39 | Direct Receipts | 939 | 10/07/2017 | OWN/2017-18/P/30 | Expenditures | 1,420 | |||||||
10/07/2017 | OWN/2017-18/R/47 | Direct Receipts | 1,454 | 25/07/2017 | OWN/2017-18/P/26 | Expenditures | 1,500 | |||||||
20/07/2017 | TSC/2017-18/R/2 | Direct Receipts | 156,000 | Expenditures | ||||||||||
20/07/2017 | TSC/2017-18/R/3 | Direct Receipts | 276,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:17:31 AM. |