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.) |
21/05/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 115,051 | 08/05/2019 | TSC/2019-20/P/9 | Expenditures | 12,000 | |||||||
21/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 65,450 | 09/05/2019 | TSC/2019-20/P/10 | Expenditures | 24,000 | |||||||
24/05/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 345,400 | 13/05/2019 | TSC/2019-20/P/11 | Expenditures | 24,000 | |||||||
Direct Receipts | 14/05/2019 | TSC/2019-20/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/05/2019 | TSC/2019-20/P/13 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 17/05/2019 | TSC/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/05/2019 | MMSGVY/2019-20/P/1 | Expenditures | 76,700 | ||||||||||
Direct Receipts | 21/05/2019 | TSC/2019-20/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/05/2019 | TSC/2019-20/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/05/2019 | TSC/2019-20/P/17 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/05/2019 | MMSGVY/2019-20/P/2 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 31/05/2019 | TSC/2019-20/P/18 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:19:18 AM. |