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.) |
01/11/2018 | CRF/2018-19/R/1 | Direct Receipts | 100,000 | 07/11/2018 | CRF/2018-19/P/1 | Expenditures | 29,950 | |||||||
01/11/2018 | F4/2018-19/R/10 | Direct Receipts | 18,900 | 07/11/2018 | CRF/2018-19/P/2 | Expenditures | 59,063 | |||||||
01/11/2018 | F4/2018-19/R/11 | Direct Receipts | 12,000 | 07/11/2018 | F4/2018-19/P/13 | Expenditures | 4,150 | |||||||
01/11/2018 | F4/2018-19/R/12 | Direct Receipts | 35,600 | 07/11/2018 | F4/2018-19/P/14 | Expenditures | 18,900 | |||||||
01/11/2018 | F4/2018-19/R/9 | Direct Receipts | 40,800 | 07/11/2018 | F4/2018-19/P/15 | Expenditures | 35,700 | |||||||
01/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 18,750 | 07/11/2018 | VKVNY/2018-19/P/10 | Expenditures | 21,840 | |||||||
Direct Receipts | 07/11/2018 | VKVNY/2018-19/P/11 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 07/11/2018 | VKVNY/2018-19/P/9 | Expenditures | 15,186 | ||||||||||
Direct Receipts | 24/11/2018 | OWN/2018-19/P/16 | Expenditures | 480 | ||||||||||
Direct Receipts | 24/11/2018 | OWN/2018-19/P/17 | Expenditures | 490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:43:00 AM. |