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.) |
28/11/2018 | ACDPS/2018-19/R/10 | Direct Receipts | 500,000 | 05/11/2018 | OWN/2018-19/P/7 | Expenditures | 314,532 | |||||||
Direct Receipts | 09/11/2018 | ACDPS/2018-19/P/6 | Expenditures | 348,200 | ||||||||||
Direct Receipts | 09/11/2018 | ACDPS/2018-19/P/7 | Expenditures | 276,254 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/20 | Expenditures | 26,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:58:15 PM. |