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.) |
09/05/2019 | ACDPS/2019-20/R/16 | Direct Receipts | 2,435,737 | 09/05/2019 | ACDPS/2019-20/P/4 | Expenditures | 458,551 | |||||||
Direct Receipts | 18/05/2019 | ACDPS/2019-20/P/5 | Expenditures | 405,989 | ||||||||||
Direct Receipts | 22/05/2019 | ACDPS/2019-20/P/6 | Expenditures | 430,973 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/1 | Expenditures | 25,980 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/2 | Expenditures | 67,686 | ||||||||||
Direct Receipts | 27/05/2019 | ACDPS/2019-20/P/7 | Expenditures | 440,107 | ||||||||||
Direct Receipts | 27/05/2019 | ACDPS/2019-20/P/8 | Expenditures | 475,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:54:49 PM. |