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.) |
21/06/2018 | CRF/2018-19/R/5 | Direct Receipts | 10,500 | 18/06/2018 | CRF/2018-19/P/2 | Expenditures | 73,000 | |||||||
21/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,500 | 18/06/2018 | CRF/2018-19/P/3 | Expenditures | 73,000 | |||||||
Direct Receipts | 18/06/2018 | TSC/2018-19/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/6 | Expenditures | 10,614 | ||||||||||
Direct Receipts | 30/06/2018 | CRF/2018-19/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/06/2018 | TSC/2018-19/P/4 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:48:05 AM. |