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.) |
22/09/2018 | ACDPS/2018-19/R/7 | Direct Receipts | 200,000 | 05/09/2018 | OWN/2018-19/P/18 | Expenditures | 20,299 | |||||||
22/09/2018 | ACDPS/2018-19/R/8 | Direct Receipts | 2,750,000 | 06/09/2018 | OWN/2018-19/P/10 | Expenditures | 54,830 | |||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/11 | Expenditures | 54,830 | ||||||||||
Direct Receipts | 27/09/2018 | ACDPS/2018-19/P/11 | Expenditures | 412,973 | ||||||||||
Direct Receipts | 27/09/2018 | ACDPS/2018-19/P/12 | Expenditures | 412,973 | ||||||||||
Direct Receipts | 27/09/2018 | ACDPS/2018-19/P/13 | Expenditures | 164,964 | ||||||||||
Direct Receipts | 27/09/2018 | ACDPS/2018-19/P/14 | Expenditures | 412,973 | ||||||||||
Direct Receipts | 27/09/2018 | ACDPS/2018-19/P/15 | Expenditures | 412,973 | ||||||||||
Direct Receipts | 27/09/2018 | ACDPS/2018-19/P/16 | Expenditures | 412,973 | ||||||||||
Direct Receipts | 27/09/2018 | ACDPS/2018-19/P/17 | Expenditures | 205,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:07:27 AM. |