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.) |
13/08/2018 | ACDPS/2018-19/R/11 | Direct Receipts | 100,000 | 13/08/2018 | ACDPS/2018-19/P/7 | Expenditures | 88,855 | |||||||
19/08/2018 | ACDPS/2018-19/R/12 | Direct Receipts | 100,000 | 13/08/2018 | OWN/2018-19/P/9 | Expenditures | 100,000 | |||||||
24/08/2018 | ACDPS/2018-19/R/13 | Direct Receipts | 200,000 | 24/08/2018 | OWN/2018-19/P/10 | Expenditures | 200,000 | |||||||
27/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:38:14 PM. |