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.) |
03/05/2018 | ACDPS/2018-19/R/1 | Direct Receipts | 1,270,623 | 30/05/2018 | ACDPS/2018-19/P/1 | Expenditures | 98,900 | |||||||
Direct Receipts | 30/05/2018 | ACDPS/2018-19/P/2 | Expenditures | 93,900 | ||||||||||
Direct Receipts | 30/05/2018 | ACDPS/2018-19/P/3 | Expenditures | 217,250 | ||||||||||
Direct Receipts | 30/05/2018 | ACDPS/2018-19/P/4 | Expenditures | 217,250 | ||||||||||
Direct Receipts | 30/05/2018 | ACDPS/2018-19/P/5 | Expenditures | 196,990 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/1 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/3 | Expenditures | 61,550 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/4 | Expenditures | 199,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:15:43 PM. |