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.) |
01/09/2018 | ACDPS/2018-19/R/11 | Direct Receipts | 500,000 | 05/09/2018 | OWN/2018-19/P/8 | Expenditures | 129,645 | |||||||
01/09/2018 | ACDPS/2018-19/R/12 | Direct Receipts | 500,000 | 12/09/2018 | OWN/2018-19/P/10 | Expenditures | 150,000 | |||||||
01/09/2018 | ACDPS/2018-19/R/13 | Direct Receipts | 500,000 | 12/09/2018 | OWN/2018-19/P/9 | Expenditures | 416,085 | |||||||
01/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 500,000 | 14/09/2018 | ACDPS/2018-19/P/10 | Expenditures | 143,111 | |||||||
01/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 500,000 | 14/09/2018 | ACDPS/2018-19/P/11 | Expenditures | 218,137 | |||||||
01/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 500,000 | 14/09/2018 | ACDPS/2018-19/P/12 | Expenditures | 129,349 | |||||||
12/09/2018 | ACDPS/2018-19/R/10 | Direct Receipts | 251,250 | 20/09/2018 | OWN/2018-19/P/11 | Expenditures | 500,000 | |||||||
12/09/2018 | ACDPS/2018-19/R/9 | Direct Receipts | 164,835 | 20/09/2018 | OWN/2018-19/P/12 | Expenditures | 500,000 | |||||||
Direct Receipts | 20/09/2018 | OWN/2018-19/P/13 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 25/09/2018 | ACDPS/2018-19/P/13 | Expenditures | 1,242,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:50:22 PM. |