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.) |
05/03/2020 | ACDPS/2019-20/R/2 | Direct Receipts | 191,846 | 10/03/2020 | ACDPS/2019-20/P/4 | Expenditures | 191,846 | |||||||
20/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 300,000 | 12/03/2020 | MPLADS/2019-20/P/2 | Expenditures | 118 | |||||||
20/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 300,000 | 21/03/2020 | OWN/2019-20/P/18 | Expenditures | 300,000 | |||||||
25/03/2020 | MPLADS/2019-20/R/4 | Direct Receipts | 340 | 21/03/2020 | OWN/2019-20/P/19 | Expenditures | 300,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:37:05 AM. |