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.) |
11/09/2019 | ACDPS/2019-20/R/8 | Direct Receipts | 745,532 | 04/09/2019 | ACDPS/2019-20/P/10 | Expenditures | 5,332 | |||||||
12/09/2019 | ACDPS/2019-20/R/9 | Direct Receipts | 248,523 | 04/09/2019 | ACDPS/2019-20/P/9 | Expenditures | 34,000 | |||||||
25/09/2019 | ACDPS/2019-20/R/10 | Direct Receipts | 2,530 | 04/09/2019 | OWN/2019-20/P/8 | Expenditures | 27,480 | |||||||
28/09/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 1,155 | 11/09/2019 | ACDPS/2019-20/P/11 | Expenditures | 745,532 | |||||||
Direct Receipts | 12/09/2019 | ACDPS/2019-20/P/12 | Expenditures | 248,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:10 PM. |