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.) |
08/07/2020 | ACDPS/2020-21/R/5 | Direct Receipts | 147,750 | 09/07/2020 | ACDPS/2020-21/P/3 | Expenditures | 155,042 | |||||||
Direct Receipts | 10/07/2020 | ACDPS/2020-21/P/4 | Expenditures | 114,833 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/4 | Expenditures | 235,469 | ||||||||||
Direct Receipts | 16/07/2020 | ACDPS/2020-21/P/5 | Expenditures | 232,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:21:08 AM. |