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.) |
29/04/2019 | ACDPS/2019-20/R/1 | Direct Receipts | 1,195,568 | 02/04/2019 | ACDPS/2019-20/P/1 | Expenditures | 250,000 | |||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/1 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/2 | Expenditures | 201,488 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/3 | Expenditures | 667,000 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/4 | Expenditures | 297,259 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/5 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/6 | Expenditures | 299,120 | ||||||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/17 | Expenditures | 216,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:01:42 AM. |