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.) |
01/01/2019 | ACDPS/2018-19/R/6 | Direct Receipts | 600,000 | 01/01/2019 | ACDPS/2018-19/P/23 | Expenditures | 440,313 | |||||||
24/01/2019 | ACDPS/2018-19/R/1 | Direct Receipts | 998,052 | 25/01/2019 | OWN/2018-19/P/6 | Expenditures | 998,052 | |||||||
31/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 142,872 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 14,289 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 107,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:35 AM. |