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.) |
25/09/2019 | ACDPS/2019-20/R/10 | Direct Receipts | 12,415 | 20/09/2019 | OWN/2019-20/P/5 | Expenditures | 141,266 | |||||||
25/09/2019 | ACDPS/2019-20/R/2 | Direct Receipts | 93 | Expenditures | ||||||||||
25/09/2019 | CBF/2019-20/R/3 | Direct Receipts | 7,323 | Expenditures | ||||||||||
25/09/2019 | MPLADS/2019-20/R/14 | Direct Receipts | 337 | Expenditures | ||||||||||
25/09/2019 | MPLADS/2019-20/R/18 | Direct Receipts | 1,618 | Expenditures | ||||||||||
25/09/2019 | MPLADS/2019-20/R/9 | Direct Receipts | 410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:01:56 AM. |