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.) |
02/06/2018 | CRF/2018-19/R/1 | Direct Receipts | 39,400 | 08/06/2018 | OWN/2018-19/P/1 | Expenditures | 18,820 | |||||||
02/06/2018 | CRF/2018-19/R/2 | Direct Receipts | 40,000 | 08/06/2018 | OWN/2018-19/P/2 | Expenditures | 106,887 | |||||||
02/06/2018 | CRF/2018-19/R/3 | Direct Receipts | 30,440 | 08/06/2018 | OWN/2018-19/P/3 | Expenditures | 31,000 | |||||||
02/06/2018 | SDP/2018-19/R/3 | Direct Receipts | 196,000 | 08/06/2018 | OWN/2018-19/P/4 | Expenditures | 57,630 | |||||||
02/06/2018 | SDP/2018-19/R/4 | Direct Receipts | 196,000 | 25/06/2018 | OWN/2018-19/P/5 | Expenditures | 30,000 | |||||||
02/06/2018 | SDP/2018-19/R/5 | Direct Receipts | 39,250 | 25/06/2018 | OWN/2018-19/P/6 | Expenditures | 45,113 | |||||||
05/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 100,000 | 25/06/2018 | OWN/2018-19/P/7 | Expenditures | 91,540 | |||||||
05/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 800,000 | 25/06/2018 | OWN/2018-19/P/8 | Expenditures | 27,064 | |||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/9 | Expenditures | 60,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:30:41 AM. |