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.) |
01/08/2018 | ACDPS/2018-19/R/4 | Direct Receipts | 300,000 | 20/08/2018 | ACDPS/2018-19/P/6 | Expenditures | 264,739 | |||||||
20/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 300,000 | 20/08/2018 | OWN/2018-19/P/10 | Expenditures | 264,739 | |||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/11 | Expenditures | 80,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:43:44 PM. |