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.) |
09/07/2018 | ACDPS/2018-19/R/7 | Direct Receipts | 500,000 | 03/07/2018 | ACDPS/2018-19/P/7 | Expenditures | 162,158 | |||||||
26/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 27,323 | 09/07/2018 | OWN/2018-19/P/7 | Expenditures | 500,000 | |||||||
26/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 13,182 | 12/07/2018 | ACDPS/2018-19/P/8 | Expenditures | 426,761 | |||||||
26/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 11,560 | 26/07/2018 | ACDPS/2018-19/P/9 | Expenditures | 5,000 | |||||||
26/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 22,857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:20:04 AM. |