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.) |
01/05/2020 | ACDPS/2020-21/R/2 | Direct Receipts | 200,000 | 06/05/2020 | OWN/2020-21/P/1 | Expenditures | 192,523 | |||||||
01/05/2020 | ACDPS/2020-21/R/3 | Direct Receipts | 199,621 | 14/05/2020 | ACDPS/2020-21/P/1 | Expenditures | 164,299 | |||||||
02/05/2020 | ACDPS/2020-21/R/4 | Direct Receipts | 200,000 | 14/05/2020 | ACDPS/2020-21/P/2 | Expenditures | 164,132 | |||||||
12/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 135,000 | 14/05/2020 | ACDPS/2020-21/P/3 | Expenditures | 167,852 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:48:56 AM. |