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.) |
01/06/2019 | ACDPS/2019-20/R/2 | Direct Receipts | 999,242 | 02/06/2019 | ACDPS/2019-20/P/1 | Expenditures | 62,486 | |||||||
25/06/2019 | ACDPS/2019-20/R/12 | Direct Receipts | 3,419 | 10/06/2019 | ACDPS/2019-20/P/9 | Expenditures | 949,242 | |||||||
25/06/2019 | ACDPS/2019-20/R/3 | Direct Receipts | 9,186 | 21/06/2019 | OWN/2019-20/P/3 | Expenditures | 80,530 | |||||||
25/06/2019 | CBF/2019-20/R/1 | Direct Receipts | 9,167 | Expenditures | ||||||||||
25/06/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 468 | Expenditures | ||||||||||
25/06/2019 | MPLADS/2019-20/R/6 | Direct Receipts | 2,558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:11:10 PM. |