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.) |
10/08/2019 | MMAGY/2019-20/R/1 | Direct Receipts | 60,000 | 26/08/2019 | MPLADS/2019-20/P/4 | Expenditures | 97,100 | |||||||
10/08/2019 | MMAGY/2019-20/R/2 | Direct Receipts | 40,000 | 26/08/2019 | MPLADS/2019-20/P/5 | Expenditures | 26,658 | |||||||
10/08/2019 | MMAGY/2019-20/R/3 | Direct Receipts | 40,000 | 27/08/2019 | OWN/2019-20/P/8 | Expenditures | 650 | |||||||
10/08/2019 | MMAGY/2019-20/R/4 | Direct Receipts | 25,000 | Expenditures | ||||||||||
25/08/2019 | TSC/2019-20/R/1 | Direct Receipts | 34,000 | Expenditures | ||||||||||
25/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 45,000 | Expenditures | ||||||||||
25/08/2019 | TSC/2019-20/R/3 | Direct Receipts | 70,000 | Expenditures | ||||||||||
25/08/2019 | TSC/2019-20/R/4 | Direct Receipts | 110,000 | Expenditures | ||||||||||
25/08/2019 | TSC/2019-20/R/5 | Direct Receipts | 45,000 | Expenditures | ||||||||||
25/08/2019 | TSC/2019-20/R/6 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:47:04 PM. |