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.) |
16/03/2021 | ACDPS/2020-21/R/12 | Direct Receipts | 299,996 | 14/03/2021 | ACDPS/2020-21/P/20 | Expenditures | 236,855 | |||||||
22/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 368,933 | 24/03/2021 | ACDPS/2020-21/P/21 | Expenditures | 237,029 | |||||||
22/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 56,647 | 24/03/2021 | ACDPS/2020-21/P/22 | Expenditures | 237,029 | |||||||
22/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 24,735 | 24/03/2021 | ACDPS/2020-21/P/23 | Expenditures | 158,164 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:49:13 AM. |