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.) |
25/09/2019 | ACDPS/2019-20/R/13 | Direct Receipts | 3,157 | 02/09/2019 | OWN/2019-20/P/5 | Expenditures | 74,176 | |||||||
25/09/2019 | CBF/2019-20/R/3 | Direct Receipts | 8,931 | 03/09/2019 | ACDPS/2019-20/P/16 | Expenditures | 479,701 | |||||||
25/09/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 472 | Expenditures | ||||||||||
25/09/2019 | MPLADS/2019-20/R/9 | Direct Receipts | 2,098 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:43:14 PM. |