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.) |
03/05/2018 | CRF/2018-19/R/1 | Direct Receipts | 156,300 | 03/05/2018 | CRF/2018-19/P/2 | Expenditures | 36,500 | |||||||
28/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 101,038 | 03/05/2018 | CRF/2018-19/P/4 | Expenditures | 55,650 | |||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/7 | Expenditures | 18,585 | ||||||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/8 | Expenditures | 101,038 | ||||||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/4 | Expenditures | 21,936 | ||||||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/5 | Expenditures | 76,781 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/6 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 29/05/2018 | CRF/2018-19/P/3 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/3 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/4 | Expenditures | 62,913.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:51:02 AM. |