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.) |
24/12/2019 | ACDPS/2019-20/R/7 | Direct Receipts | 594,684 | Select activity nature | ||||||||||
24/12/2019 | ACDPS/2019-20/R/8 | Direct Receipts | 949,987 | Select activity nature | ||||||||||
25/12/2019 | ACDPS/2019-20/R/15 | Direct Receipts | 2,119 | Select activity nature | ||||||||||
25/12/2019 | ACDPS/2019-20/R/9 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
25/12/2019 | MPLADS/2019-20/R/4 | Direct Receipts | 4,488 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:36:15 AM. |