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.) |
21/10/2019 | ACDPS/2019-20/R/5 | Direct Receipts | 150,000 | 16/10/2019 | OWN/2019-20/P/4 | Expenditures | 90,000 | |||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/10/2019 | ACDPS/2019-20/P/6 | Expenditures | 130,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:29:52 AM. |