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.) |
13/07/2019 | ASV/2019-20/R/1 | Direct Receipts | 1,411,640 | 13/07/2019 | ASV/2019-20/P/3 | Expenditures | 300,000 | |||||||
Direct Receipts | 15/07/2019 | ASV/2019-20/P/1 | Expenditures | 210,260 | ||||||||||
Direct Receipts | 19/07/2019 | ASV/2019-20/P/2 | Expenditures | 436,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:09:42 AM. |