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.) |
15/02/2021 | BASP/2020-21/R/16 | Direct Receipts | 211,159 | Select activity nature | ||||||||||
15/02/2021 | BASP/2020-21/R/17 | Direct Receipts | 144,000 | Select activity nature | ||||||||||
15/02/2021 | BASP/2020-21/R/18 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
15/02/2021 | SDP/2020-21/R/4 | Direct Receipts | 18,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:03:56 AM. |