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.) |
01/01/2019 | TSC/2018-19/R/2 | Direct Receipts | 701 | 01/01/2019 | TSC/2018-19/P/8 | Expenditures | 15,525 | |||||||
01/01/2019 | TSC/2018-19/R/3 | Direct Receipts | 500,000 | 03/01/2019 | TSC/2018-19/P/9 | Expenditures | 9,315 | |||||||
08/01/2019 | 3SFC/2018-19/R/18 | Direct Receipts | 80,880 | 03/01/2019 | VMJS/2018-19/P/8 | Expenditures | 1,248 | |||||||
08/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 400 | 08/01/2019 | 3SFC/2018-19/P/21 | Expenditures | 29,580 | |||||||
09/01/2019 | MPLADS/2018-19/R/3 | Direct Receipts | 12,931 | 08/01/2019 | 3SFC/2018-19/P/22 | Expenditures | 18,900 | |||||||
09/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 8,000 | 08/01/2019 | 3SFC/2018-19/P/23 | Expenditures | 8,000 | |||||||
09/01/2019 | SDP/2018-19/R/2 | Direct Receipts | 28,800 | 08/01/2019 | 3SFC/2018-19/P/24 | Expenditures | 20,400 | |||||||
Direct Receipts | 08/01/2019 | IWDP/2018-19/P/12 | Expenditures | 124,531 | ||||||||||
Direct Receipts | 08/01/2019 | OWN/2018-19/P/38 | Expenditures | 80,880 | ||||||||||
Direct Receipts | 08/01/2019 | OWN/2018-19/P/39 | Expenditures | 300 | ||||||||||
Direct Receipts | 08/01/2019 | OWN/2018-19/P/40 | Expenditures | 1,222 | ||||||||||
Direct Receipts | 11/01/2019 | 3SFC/2018-19/P/25 | Expenditures | 2,555 | ||||||||||
Direct Receipts | 11/01/2019 | VMJS/2018-19/P/11 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 18/01/2019 | TSC/2018-19/P/10 | Expenditures | 28,391 | ||||||||||
Direct Receipts | 25/01/2019 | VMJS/2018-19/P/12 | Expenditures | 30,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:08:21 AM. |