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.) |
04/02/2019 | RAYEAAY/2018-19/R/4 | Direct Receipts | 15,770 | 22/02/2019 | F4/2018-19/P/2 | Expenditures | 7,100 | |||||||
14/02/2019 | F4/2018-19/R/3 | Direct Receipts | 49,389 | 22/02/2019 | TSC/2018-19/P/12 | Expenditures | 41,121 | |||||||
18/02/2019 | MPLADS/2018-19/R/2 | Direct Receipts | 59,471 | 22/02/2019 | TSC/2018-19/P/13 | Expenditures | 32,400 | |||||||
20/02/2019 | OWN/2018-19/R/3 | Direct Receipts | 20,409 | 22/02/2019 | TSC/2018-19/P/14 | Expenditures | 10,000 | |||||||
22/02/2019 | RAYEAAY/2018-19/R/2 | Direct Receipts | 35,000 | 22/02/2019 | TSC/2018-19/P/15 | Expenditures | 28,000 | |||||||
28/02/2019 | CRF/2018-19/R/1 | Direct Receipts | 93 | 22/02/2019 | TSC/2018-19/P/16 | Expenditures | 33,445 | |||||||
28/02/2019 | IAY/2018-19/R/1 | Direct Receipts | 7 | Expenditures | ||||||||||
28/02/2019 | MMAY/2018-19/R/1 | Direct Receipts | 92 | Expenditures | ||||||||||
28/02/2019 | SDP/2018-19/R/1 | Direct Receipts | 341 | Expenditures | ||||||||||
28/02/2019 | TSC/2018-19/R/1 | Direct Receipts | 75 | Expenditures | ||||||||||
28/02/2019 | TSC/2018-19/R/2 | Direct Receipts | 33,445 | Expenditures | ||||||||||
28/02/2019 | TSC/2018-19/R/3 | Direct Receipts | 33,445 | Expenditures | ||||||||||
28/02/2019 | VKVNY/2018-19/R/3 | Direct Receipts | 57 | Expenditures | ||||||||||
28/02/2019 | VKVNY/2018-19/R/4 | Direct Receipts | 437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:43:37 PM. |