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.) |
25/09/2018 | ACDPS/2018-19/R/2 | Direct Receipts | 605 | 15/09/2018 | PYKKA/2018-19/P/4 | Expenditures | 1,632.6 | |||||||
25/09/2018 | MPLADS/2018-19/R/2 | Direct Receipts | 1,346 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 249,862 | Expenditures | ||||||||||
25/09/2018 | PYKKA/2018-19/R/2 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:42:24 AM. |