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.) |
13/02/2020 | ASV/2019-20/R/1 | Direct Receipts | 850,000 | 13/02/2020 | ASV/2019-20/P/1 | Expenditures | 40,222 | |||||||
Direct Receipts | 17/02/2020 | ASV/2019-20/P/2 | Expenditures | 227,087 | ||||||||||
Direct Receipts | 27/02/2020 | ASV/2019-20/P/3 | Expenditures | 41,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:44:14 PM. |