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.) |
14/03/2020 | ACDPS/2019-20/R/15 | Direct Receipts | 3,236 | 11/03/2020 | OWN/2019-20/P/7 | Expenditures | 66,335 | |||||||
25/03/2020 | ACDPS/2019-20/R/11 | Direct Receipts | 7,194 | 19/03/2020 | OWN/2019-20/P/8 | Expenditures | 20,000 | |||||||
25/03/2020 | MPLADS/2019-20/R/11 | Direct Receipts | 1,725 | Expenditures | ||||||||||
25/03/2020 | MPLADS/2019-20/R/4 | Direct Receipts | 435 | Expenditures | ||||||||||
28/03/2020 | CBF/2019-20/R/5 | Direct Receipts | 9,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:26:47 AM. |