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.) |
30/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 48,845 | 01/09/2017 | TSC/2017-18/P/13 | Expenditures | 15 | |||||||
30/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 14,800 | 01/09/2017 | TSC/2017-18/P/14 | Expenditures | 3 | |||||||
30/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 9,600 | 01/09/2017 | TSC/2017-18/P/15 | Expenditures | 12,000 | |||||||
30/09/2017 | TSC/2017-18/R/3 | Direct Receipts | 2,119 | 01/09/2017 | TSC/2017-18/P/16 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/09/2017 | TSC/2017-18/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/09/2017 | TSC/2017-18/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/09/2017 | TSC/2017-18/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/09/2017 | TSC/2017-18/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/09/2017 | TSC/2017-18/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/09/2017 | TSC/2017-18/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2017 | OWN/2017-18/P/34 | Expenditures | 7,869 | ||||||||||
Direct Receipts | 30/09/2017 | OWN/2017-18/P/35 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:11:24 AM. |