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.) |
03/08/2019 | ACDPS/2019-20/R/17 | Direct Receipts | 1,502,293 | 03/08/2019 | ACDPS/2019-20/P/11 | Expenditures | 800,000 | |||||||
08/08/2019 | ACDPS/2019-20/R/5 | Direct Receipts | 999,838 | 05/08/2019 | OWN/2019-20/P/4 | Expenditures | 65,284 | |||||||
13/08/2019 | CBF/2019-20/R/2 | Direct Receipts | 492,737 | 14/08/2019 | ACDPS/2019-20/P/12 | Expenditures | 159,820 | |||||||
23/08/2019 | MPLADS/2019-20/R/7 | Direct Receipts | 497,750 | 17/08/2019 | ACDPS/2019-20/P/13 | Expenditures | 500,000 | |||||||
26/08/2019 | ACDPS/2019-20/R/7 | Direct Receipts | 499,850 | 19/08/2019 | ACDPS/2019-20/P/2 | Expenditures | 83,768 | |||||||
Direct Receipts | 19/08/2019 | CBF/2019-20/P/1 | Expenditures | 401,984 | ||||||||||
Direct Receipts | 26/08/2019 | ACDPS/2019-20/P/14 | Expenditures | 467,636 | ||||||||||
Direct Receipts | 26/08/2019 | MPLADS/2019-20/P/2 | Expenditures | 466,778 | ||||||||||
Direct Receipts | 27/08/2019 | MPLADS/2019-20/P/3 | Expenditures | 88,674 | ||||||||||
Direct Receipts | 30/08/2019 | ACDPS/2019-20/P/15 | Expenditures | 313,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:37 AM. |