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.) |
05/07/2018 | CRF/2018-19/R/4 | Direct Receipts | 57,468 | 03/07/2018 | OWN/2018-19/P/3 | Expenditures | 15,450 | |||||||
10/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 4,740 | 09/07/2018 | F4/2018-19/P/8 | Expenditures | 9,000 | |||||||
13/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,018 | 10/07/2018 | CRF/2018-19/P/5 | Expenditures | 33,600 | |||||||
13/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 8,748 | 12/07/2018 | F4/2018-19/P/9 | Expenditures | 4,500 | |||||||
13/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,609 | 13/07/2018 | CRF/2018-19/P/6 | Expenditures | 33,600 | |||||||
13/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 429 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 55,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:36:05 PM. |