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.) |
19/05/2018 | ACDPS/2018-19/R/1 | Direct Receipts | 1,800,000 | 21/05/2018 | OWN/2018-19/P/2 | Expenditures | 85,539 | |||||||
19/05/2018 | ACDPS/2018-19/R/2 | Direct Receipts | 400,000 | 25/05/2018 | ACDPS/2018-19/P/1 | Expenditures | 811,250 | |||||||
19/05/2018 | ACDPS/2018-19/R/3 | Direct Receipts | 300,000 | 25/05/2018 | ACDPS/2018-19/P/2 | Expenditures | 730,125 | |||||||
Direct Receipts | 25/05/2018 | ACDPS/2018-19/P/3 | Expenditures | 486,750 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/1 | Expenditures | 19,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:18:22 AM. |