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.) |
Select activity nature | 15/08/2019 | ACDPS/2019-20/P/6 | Expenditures | 325,625 | ||||||||||
Select activity nature | 16/08/2019 | ACDPS/2019-20/P/7 | Expenditures | 22,000 | ||||||||||
Select activity nature | 20/08/2019 | ACDPS/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/08/2019 | OWN/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/08/2019 | OWN/2019-20/P/2 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/08/2019 | ACDPS/2019-20/P/9 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:58:56 PM. |