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.) |
04/02/2019 | ACDPS/2018-19/R/18 | Direct Receipts | 500,000 | 04/02/2019 | OWN/2018-19/P/20 | Expenditures | 500,000 | |||||||
26/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 34,165 | 13/02/2019 | ACDPS/2018-19/P/25 | Expenditures | 414,046 | |||||||
26/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 248,750 | 19/02/2019 | ACDPS/2018-19/P/26 | Expenditures | 52,332 | |||||||
27/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 9,191 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 15,757 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 13,384 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 13,267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:06:50 AM. |