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.) |
29/06/2018 | ACDPS/2018-19/R/4 | Direct Receipts | 264,409 | 04/06/2018 | ACDPS/2018-19/P/7 | Expenditures | 77,900 | |||||||
29/06/2018 | ACDPS/2018-19/R/5 | Direct Receipts | 300,000 | 04/06/2018 | OWN/2018-19/P/7 | Expenditures | 156,719 | |||||||
Direct Receipts | 23/06/2018 | OWN/2018-19/P/8 | Expenditures | 36,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:28:22 PM. |