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.) |
13/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 99,975 | 22/11/2018 | CRF/2018-19/P/20 | Expenditures | 54,423.5 | |||||||
20/11/2018 | F4/2018-19/R/6 | Direct Receipts | 41,580 | 22/11/2018 | TSC/2018-19/P/20 | Expenditures | 12,000 | |||||||
26/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 81,000 | 26/11/2018 | CRF/2018-19/P/21 | Expenditures | 21,800 | |||||||
27/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 59,631 | 27/11/2018 | CRF/2018-19/P/22 | Expenditures | 63,000 | |||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/65 | Expenditures | 172,672.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:23:39 PM. |