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.) |
09/11/2018 | BASP/2018-19/R/9 | Direct Receipts | 94,000 | 09/11/2018 | 3SFC/2018-19/P/12 | Expenditures | 26,460 | |||||||
09/11/2018 | CRF/2018-19/R/15 | Direct Receipts | 90,000 | 09/11/2018 | 3SFC/2018-19/P/13 | Expenditures | 4,000 | |||||||
09/11/2018 | CRF/2018-19/R/16 | Direct Receipts | 13,500 | 09/11/2018 | 3SFC/2018-19/P/14 | Expenditures | 5,100 | |||||||
09/11/2018 | CRF/2018-19/R/17 | Direct Receipts | 580 | 29/11/2018 | BASP/2018-19/P/20 | Expenditures | 17,100 | |||||||
14/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 200 | 29/11/2018 | BASP/2018-19/P/21 | Expenditures | 10,050 | |||||||
Direct Receipts | 29/11/2018 | CRF/2018-19/P/34 | Expenditures | 15,762 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/25 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/26 | Expenditures | 840 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/27 | Expenditures | 417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:52:16 AM. |