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.) |
13/04/2018 | ACDPS/2018-19/R/1 | Direct Receipts | 297,413 | 21/04/2018 | ACDPS/2018-19/P/1 | Expenditures | 280,314 | |||||||
20/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 10,377 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 53,285 | Expenditures | ||||||||||
20/04/2018 | SFCC/2018-19/R/1 | Direct Receipts | 21,799 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:37:20 AM. |