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.) |
25/03/2020 | ACDPS/2019-20/R/15 | Direct Receipts | 1,960 | 05/03/2020 | OWN/2019-20/P/17 | Expenditures | 55,648 | |||||||
28/03/2020 | MPLADS/2019-20/R/5 | Direct Receipts | 895 | 13/03/2020 | OWN/2019-20/P/18 | Expenditures | 1,924 | |||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/19 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:36 PM. |