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.) |
13/07/2020 | BPB/2020-21/R/2 | Direct Receipts | 873,000 | 15/07/2020 | BPB/2020-21/P/1 | Expenditures | 100,000 | |||||||
15/07/2020 | BPB/2020-21/R/3 | Direct Receipts | 870,000 | 15/07/2020 | BPB/2020-21/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 15/07/2020 | BPB/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/07/2020 | BPB/2020-21/P/4 | Expenditures | 43,269 | ||||||||||
Direct Receipts | 23/07/2020 | BPB/2020-21/P/5 | Expenditures | 61,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:30:33 AM. |