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.) |
30/09/2020 | BASP/2020-21/R/10 | Direct Receipts | 150,000 | 14/09/2020 | BASP/2020-21/P/10 | Expenditures | 25,000 | |||||||
30/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 46,197 | 14/09/2020 | BASP/2020-21/P/11 | Expenditures | 9,900 | |||||||
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 17,841 | 14/09/2020 | BASP/2020-21/P/12 | Expenditures | 150,000 | |||||||
Direct Receipts | 14/09/2020 | BASP/2020-21/P/9 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 14/09/2020 | VKVNY/2020-21/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/09/2020 | VKVNY/2020-21/P/4 | Expenditures | 25,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:03:56 AM. |