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.) |
11/09/2019 | ACDPS/2019-20/R/6 | Direct Receipts | 750,000 | 13/09/2019 | ACDPS/2019-20/P/18 | Expenditures | 25,000 | |||||||
11/09/2019 | ACDPS/2019-20/R/7 | Direct Receipts | 749,573 | 13/09/2019 | ACDPS/2019-20/P/19 | Expenditures | 25,000 | |||||||
25/09/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 568 | 13/09/2019 | ACDPS/2019-20/P/20 | Expenditures | 25,000 | |||||||
27/09/2019 | ACDPS/2019-20/R/8 | Direct Receipts | 250,000 | 13/09/2019 | ACDPS/2019-20/P/21 | Expenditures | 247,022 | |||||||
Direct Receipts | 13/09/2019 | ACDPS/2019-20/P/22 | Expenditures | 247,018 | ||||||||||
Direct Receipts | 13/09/2019 | ACDPS/2019-20/P/23 | Expenditures | 247,018 | ||||||||||
Direct Receipts | 13/09/2019 | ACDPS/2019-20/P/24 | Expenditures | 247,022 | ||||||||||
Direct Receipts | 13/09/2019 | ACDPS/2019-20/P/25 | Expenditures | 246,595 | ||||||||||
Direct Receipts | 13/09/2019 | ACDPS/2019-20/P/26 | Expenditures | 247,017 | ||||||||||
Direct Receipts | 21/09/2019 | ACDPS/2019-20/P/17 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:11 AM. |