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.) |
09/10/2018 | ACDPS/2018-19/R/3 | Direct Receipts | 800,000 | 01/10/2018 | ACDPS/2018-19/P/3 | Expenditures | 187,000 | |||||||
15/10/2018 | OWN/2018-19/R/2 | Direct Receipts | 673 | 01/10/2018 | MPLADS/2018-19/P/3 | Expenditures | 90,000 | |||||||
25/10/2018 | MPLADS/2018-19/R/4 | Direct Receipts | 1,966 | 30/10/2018 | ACDPS/2018-19/P/9 | Expenditures | 329,246 | |||||||
29/10/2018 | ACDPS/2018-19/R/4 | Direct Receipts | 878,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:40:41 AM. |