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.) |
23/08/2019 | ACDPS/2019-20/R/4 | Direct Receipts | 402,505 | 14/08/2019 | OWN/2019-20/P/12 | Expenditures | 99,500 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/13 | Expenditures | 177,693 | ||||||||||
Direct Receipts | 19/08/2019 | ACDPS/2019-20/P/12 | Expenditures | 127,400 | ||||||||||
Direct Receipts | 27/08/2019 | ACDPS/2019-20/P/13 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:05:53 AM. |