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.) |
06/06/2018 | ACDPS/2018-19/R/3 | Direct Receipts | 850,081 | 06/06/2018 | OWN/2018-19/P/1 | Expenditures | 34,801 | |||||||
19/06/2018 | ACDPS/2018-19/R/1 | Direct Receipts | 497,302 | 07/06/2018 | ACDPS/2018-19/P/2 | Expenditures | 70,987 | |||||||
Direct Receipts | 07/06/2018 | ACDPS/2018-19/P/3 | Expenditures | 174,431 | ||||||||||
Direct Receipts | 07/06/2018 | ACDPS/2018-19/P/4 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 07/06/2018 | ACDPS/2018-19/P/5 | Expenditures | 198,998 | ||||||||||
Direct Receipts | 07/06/2018 | ACDPS/2018-19/P/6 | Expenditures | 192,747 | ||||||||||
Direct Receipts | 19/06/2018 | ACDPS/2018-19/P/7 | Expenditures | 69,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:11:28 AM. |