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.) |
30/06/2018 | ACDPS/2018-19/R/1 | Direct Receipts | 1,819 | 06/06/2018 | OWN/2018-19/P/3 | Expenditures | 84,635 | 26/06/2018 | OWN/2018-19/C/1 | 20,368 | ||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/16 | Expenditures | 24,414 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/7 | Expenditures | 20,368 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/8 | Expenditures | 43,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:58:29 AM. |