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.) |
16/11/2019 | ACDPS/2019-20/R/11 | Direct Receipts | 499,982 | 18/11/2019 | ACDPS/2019-20/P/13 | Expenditures | 432,056 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/10 | Expenditures | 17,534 | ||||||||||
Direct Receipts | 20/11/2019 | ACDPS/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:19 AM. |