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 | 450,075 | 20/02/2019 | ACDPS/2018-19/P/6 | Expenditures | 374,957 | |||||||
27/02/2019 | OWN/2018-19/R/6 | Direct Receipts | 12,665 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/7 | Direct Receipts | 9,658 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/8 | Direct Receipts | 6,714 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/9 | Direct Receipts | 2,933 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:39:44 AM. |