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.) |
04/06/2018 | ACDPS/2018-19/R/1 | Direct Receipts | 860,000 | 01/06/2018 | OWN/2018-19/P/1 | Expenditures | 48,575 | |||||||
04/06/2018 | ACDPS/2018-19/R/2 | Direct Receipts | 252,000 | 08/06/2018 | ACDPS/2018-19/P/1 | Expenditures | 266,650 | |||||||
Direct Receipts | 08/06/2018 | ACDPS/2018-19/P/2 | Expenditures | 328,350 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/06/2018 | ACDPS/2018-19/P/3 | Expenditures | 321,806 | ||||||||||
Direct Receipts | 25/06/2018 | ACDPS/2018-19/P/4 | Expenditures | 375,670 | ||||||||||
Direct Receipts | 25/06/2018 | ACDPS/2018-19/P/5 | Expenditures | 212,148 | ||||||||||
Direct Receipts | 25/06/2018 | ACDPS/2018-19/P/6 | Expenditures | 376,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:04:14 AM. |