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.) |
10/06/2020 | ASV/2020-21/R/1 | Direct Receipts | 1,205,820 | 06/06/2020 | ASV/2020-21/P/16 | Expenditures | 110,794 | |||||||
Direct Receipts | 06/06/2020 | ASV/2020-21/P/17 | Expenditures | 99,080 | ||||||||||
Direct Receipts | 06/06/2020 | ASV/2020-21/P/19 | Expenditures | 1,712 | ||||||||||
Direct Receipts | 06/06/2020 | ASV/2020-21/P/20 | Expenditures | 7,849 | ||||||||||
Direct Receipts | 10/06/2020 | ASV/2020-21/P/31 | Expenditures | 174,752 | ||||||||||
Direct Receipts | 15/06/2020 | ASV/2020-21/P/32 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 15/06/2020 | ASV/2020-21/P/33 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 15/06/2020 | ASV/2020-21/P/34 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 15/06/2020 | ASV/2020-21/P/35 | Expenditures | 8,241 | ||||||||||
Direct Receipts | 15/06/2020 | ASV/2020-21/P/36 | Expenditures | 8,241 | ||||||||||
Direct Receipts | 15/06/2020 | ASV/2020-21/P/37 | Expenditures | 8,241 | ||||||||||
Direct Receipts | 15/06/2020 | ASV/2020-21/P/38 | Expenditures | 8,241 | ||||||||||
Direct Receipts | 15/06/2020 | ASV/2020-21/P/39 | Expenditures | 8,241 | ||||||||||
Direct Receipts | 15/06/2020 | ASV/2020-21/P/40 | Expenditures | 8,241 | ||||||||||
Direct Receipts | 15/06/2020 | ASV/2020-21/P/41 | Expenditures | 8,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:24:47 PM. |