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.) |
05/11/2019 | ASV/2019-20/R/1 | Direct Receipts | 1,205,820 | 18/11/2019 | ASV/2019-20/P/1 | Expenditures | 98,000 | |||||||
18/11/2019 | ASV/2019-20/R/2 | Direct Receipts | 19,625 | 19/11/2019 | ASV/2019-20/P/2 | Expenditures | 150,000 | |||||||
Direct Receipts | 19/11/2019 | ASV/2019-20/P/3 | Expenditures | 420,550 | ||||||||||
Direct Receipts | 21/11/2019 | ASV/2019-20/P/4 | Expenditures | 295,680 | ||||||||||
Direct Receipts | 21/11/2019 | ASV/2019-20/P/5 | Expenditures | 174,000 | ||||||||||
Direct Receipts | 23/11/2019 | ASV/2019-20/P/6 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:59:05 AM. |