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.) |
01/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 125,415 | 25/07/2019 | ACDPS/2019-20/P/8 | Expenditures | 277,033 | |||||||
23/07/2019 | ACDPS/2019-20/R/6 | Direct Receipts | 299,005 | 27/07/2019 | ACDPS/2019-20/P/1 | Expenditures | 42,717 | |||||||
Direct Receipts | 27/07/2019 | MPLADS/2019-20/P/1 | Expenditures | 268,753 | ||||||||||
Direct Receipts | 28/07/2019 | ACDPS/2019-20/P/10 | Expenditures | 7,935 | ||||||||||
Direct Receipts | 28/07/2019 | ACDPS/2019-20/P/2 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 28/07/2019 | ACDPS/2019-20/P/9 | Expenditures | 291,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:25:24 AM. |