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.) |
13/02/2019 | ACDPS/2018-19/R/5 | Direct Receipts | 172,000 | 06/02/2019 | OWN/2018-19/P/30 | Expenditures | 8,660 | |||||||
14/02/2019 | ACDPS/2018-19/R/6 | Direct Receipts | 300,000 | 16/02/2019 | ACDPS/2018-19/P/6 | Expenditures | 144,264 | |||||||
14/02/2019 | ACDPS/2018-19/R/7 | Direct Receipts | 299,273 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/10 | Direct Receipts | 14,273 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 20,332 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 18,548 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 6,169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:06:18 PM. |