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.) |
20/03/2019 | ACDPS/2018-19/R/15 | Direct Receipts | 1,000,000 | 01/03/2019 | OWN/2018-19/P/17 | Expenditures | 111,923 | |||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/19 | Expenditures | 59,320 | ||||||||||
Direct Receipts | 29/03/2019 | ACDPS/2018-19/P/33 | Expenditures | 410,557 | ||||||||||
Direct Receipts | 29/03/2019 | ACDPS/2018-19/P/34 | Expenditures | 410,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:07:22 AM. |