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.) |
27/09/2018 | ACDPS/2018-19/R/4 | Direct Receipts | 224,000 | 14/09/2018 | OWN/2018-19/P/90 | Expenditures | 1,050 | 14/09/2018 | OWN/2018-19/C/5 | 39,640 | ||||
27/09/2018 | ACDPS/2018-19/R/5 | Direct Receipts | 500,000 | 14/09/2018 | OWN/2018-19/P/91 | Expenditures | 4,850 | |||||||
Direct Receipts | 14/09/2018 | OWN/2018-19/P/92 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/09/2018 | OWN/2018-19/P/93 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 14/09/2018 | OWN/2018-19/P/94 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 14/09/2018 | OWN/2018-19/P/95 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 14/09/2018 | OWN/2018-19/P/96 | Expenditures | 3,351 | ||||||||||
Direct Receipts | 14/09/2018 | OWN/2018-19/P/97 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 14/09/2018 | OWN/2018-19/P/98 | Expenditures | 389 | ||||||||||
Direct Receipts | 28/09/2018 | ACDPS/2018-19/P/7 | Expenditures | 598,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:42:39 AM. |