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.) |
01/06/2018 | ACDPS/2018-19/R/3 | Direct Receipts | 1,649,352 | 29/06/2018 | ACDPS/2018-19/P/3 | Expenditures | 141,750 | |||||||
13/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 150,000 | 29/06/2018 | ACDPS/2018-19/P/4 | Expenditures | 472,325 | |||||||
14/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 500,000 | 29/06/2018 | ACDPS/2018-19/P/5 | Expenditures | 942,056 | |||||||
15/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,000,000 | 29/06/2018 | OWN/2018-19/P/6 | Expenditures | 141,750 | |||||||
25/06/2018 | MPLADS/2018-19/R/1 | Direct Receipts | 9,087 | 29/06/2018 | OWN/2018-19/P/7 | Expenditures | 472,325 | |||||||
25/06/2018 | SFCC/2018-19/R/1 | Direct Receipts | 376 | 29/06/2018 | OWN/2018-19/P/8 | Expenditures | 942,056 | |||||||
30/06/2018 | PYKKA/2018-19/R/1 | Direct Receipts | 58.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:35:15 PM. |