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.) |
01/06/2018 | CRF/2018-19/R/4 | Direct Receipts | 115,000 | 01/06/2018 | CRF/2018-19/P/7 | Expenditures | 1,155 | |||||||
01/06/2018 | TSC/2018-19/R/1 | Direct Receipts | 147,000 | 01/06/2018 | OWN/2018-19/P/7 | Expenditures | 1,549 | |||||||
18/06/2018 | CRF/2018-19/R/5 | Direct Receipts | 48,000 | 01/06/2018 | OWN/2018-19/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/06/2018 | CRF/2018-19/P/10 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 04/06/2018 | CRF/2018-19/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/06/2018 | CRF/2018-19/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/06/2018 | CRF/2018-19/P/9 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/06/2018 | CRF/2018-19/P/12 | Expenditures | 60,312 | ||||||||||
Direct Receipts | 12/06/2018 | CRF/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/06/2018 | F4/2018-19/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/9 | Expenditures | 150 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/10 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/11 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:20:34 AM. |