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.) |
06/07/2018 | ACDPS/2018-19/R/5 | Direct Receipts | 300,000 | 19/07/2018 | ACDPS/2018-19/P/4 | Expenditures | 732,726 | |||||||
06/07/2018 | ACDPS/2018-19/R/6 | Direct Receipts | 1,900,000 | 19/07/2018 | ACDPS/2018-19/P/5 | Expenditures | 732,678 | |||||||
16/07/2018 | ACDPS/2018-19/R/4 | Direct Receipts | 300,000 | 19/07/2018 | ACDPS/2018-19/P/6 | Expenditures | 569,898 | |||||||
26/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 19,412 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 15,603 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 11,454 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 20,602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:10:39 PM. |