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.) |
05/03/2020 | ACDPS/2019-20/R/6 | Direct Receipts | 291,350 | 03/03/2020 | ACDPS/2019-20/P/11 | Expenditures | 250,000 | |||||||
13/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 165,000 | 23/03/2020 | MPLADS/2019-20/P/6 | Expenditures | 388,660 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/54 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/52 | Expenditures | 100,843 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/53 | Expenditures | 79,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:11:13 PM. |