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.) |
03/09/2019 | ACDPS/2019-20/R/4 | Direct Receipts | 999,486 | 05/09/2019 | ACDPS/2019-20/P/4 | Expenditures | 999,486 | |||||||
03/09/2019 | ACDPS/2019-20/R/5 | Direct Receipts | 496,146 | 06/09/2019 | ACDPS/2019-20/P/5 | Expenditures | 496,146 | |||||||
06/09/2019 | ACDPS/2019-20/R/6 | Direct Receipts | 500,000 | 09/09/2019 | ACDPS/2019-20/P/6 | Expenditures | 1,000,000 | |||||||
06/09/2019 | ACDPS/2019-20/R/7 | Direct Receipts | 500,000 | 30/09/2019 | OWN/2019-20/P/6 | Expenditures | 500,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:31 PM. |