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.) |
15/02/2019 | ACDPS/2018-19/R/5 | Direct Receipts | 689,144 | 01/02/2019 | OWN/2018-19/P/8 | Expenditures | 20,000 | |||||||
15/02/2019 | OWN/2018-19/R/6 | Direct Receipts | 11,458 | 16/02/2019 | SFCC/2018-19/P/6 | Expenditures | 40,000 | |||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/10 | Expenditures | 38,734 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/02/2019 | ACDPS/2018-19/P/2 | Expenditures | 422,907 | ||||||||||
Direct Receipts | 26/02/2019 | ACDPS/2018-19/P/3 | Expenditures | 169,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:19:17 AM. |