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.) |
21/08/2019 | ACDPS/2019-20/R/10 | Direct Receipts | 400,000 | 23/08/2019 | ACDPS/2019-20/P/12 | Expenditures | 1,260,129 | |||||||
21/08/2019 | ACDPS/2019-20/R/8 | Direct Receipts | 798,826 | 26/08/2019 | ACDPS/2019-20/P/11 | Expenditures | 339,009 | |||||||
21/08/2019 | ACDPS/2019-20/R/9 | Direct Receipts | 696,201 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 13,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:34:19 AM. |